|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARSIKERE
|
KN-16-002-044-006/118
(HEGGTTA)
|
1516002044NRG23160320230563614
|
16/03/2023
|
Jithendra Kumara G R
|
1516002044WL060497
|
Jithendra Kumara G R
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114036975
|
|
MR G R JITHENDRA KUMARA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-044-006/430
(HEGGTTA)
|
1516002044NRG23160320230563595
|
16/03/2023
|
Nanjegowda
|
1516002044WL060494
|
Nanjegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114036979
|
|
MR NANJE GOWDA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-044-006/502
(HEGGTTA)
|
1516002044NRG23160320230563612
|
16/03/2023
|
Basavegowda
|
1516002044WL060496
|
Basavegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114036976
|
|
MR BASAVEGOWDA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-044-006/502
(HEGGTTA)
|
1516002044NRG23160320230563611
|
16/03/2023
|
Shanthamma
|
1516002044WL060496
|
Shanthamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114036977
|
|
MRS SHANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-044-004/171
(HEGGTTA)
|
1516002044NRG23160320230563594
|
16/03/2023
|
Chandramma
|
1516002044WL060494
|
Chandramma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114036978
|
|
MRS CHANDRAMMA CHANDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|