|
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-16-002-020-005/900
(RAMPURA)
|
1516002020NRG23170620220106122
|
17/06/2022
|
gowramma
|
1516002020WL010859
|
gowramma
|
00078
|
CNRB0004354
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514243465
|
|
gowramma
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-020-005/900
(RAMPURA)
|
1516002020NRG23170620220106120
|
17/06/2022
|
mallikarjunappa
|
1516002020WL010859
|
mallikarjunappa
|
00078
|
CNRB0004354
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514243463
|
|
mallikarjunappa
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-020-005/900
(RAMPURA)
|
1516002020NRG23170620220106121
|
17/06/2022
|
parameshwarappa sm
|
1516002020WL010859
|
parameshwarappa sm
|
00078
|
CNRB0004354
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514243470
|
|
parameshwarappasm
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-020-005/900
(RAMPURA)
|
1516002020NRG23170620220106119
|
17/06/2022
|
PUSHPALATHA
|
1516002020WL010859
|
PUSHPALATHA
|
00078
|
CNRB0004354
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514243466
|
|
PUSHPALATHA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-020-005/914
(RAMPURA)
|
1516002020NRG23170620220106124
|
17/06/2022
|
POOJA M K
|
1516002020WL010859
|
POOJA M K
|
00078
|
CNRB0004354
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514243469
|
|
POOJAMK
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-020-005/922
(RAMPURA)
|
1516002020NRG23170620220106125
|
17/06/2022
|
s b ramesh
|
1516002020WL010859
|
s b ramesh
|
00078
|
CNRB0004354
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514243464
|
|
sbramesh
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-020-005/922
(RAMPURA)
|
1516002020NRG23170620220106126
|
17/06/2022
|
s m veena
|
1516002020WL010859
|
s m veena
|
00078
|
CNRB0004354
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514243467
|
|
smveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-020-005/914
(RAMPURA)
|
1516002020NRG23170620220106123
|
17/06/2022
|
Gangadarappa S J
|
1516002020WL010859
|
Gangadarappa S J
|
00415
|
SBIN0040315
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514243468
|
|
MR GANGADHARAPPA S J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|