|
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-16-002-010-005/109-A
(K.SHANKARANAHALLI)
|
1516002010NRG23240620220128987
|
24/06/2022
|
Renukaprasad K J
|
1516002010WL013026
|
Renukaprasad K J
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
01/07/2022
|
|
2607629090
|
|
RENUKAPRASAD K J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-010-005/156
(K.SHANKARANAHALLI)
|
1516002010NRG23240620220128996
|
24/06/2022
|
Mamatha C S
|
1516002010WL013026
|
Mamatha C S
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
01/07/2022
|
|
2607629091
|
|
MAMATHA GID367003
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|