|
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-16-002-043-005/1126-B
(HARANAHALLI)
|
1516002043NRG22280320220677759
|
25/07/2022
|
ARJUNANAYAKA
|
1516002043WL055669
|
ARJUNANAYAKA
|
00468
|
UBIN0902136
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916692536
|
|
ARJUNANAYAKA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-043-005/1126-B
(HARANAHALLI)
|
1516002043NRG22280320220677758
|
25/07/2022
|
LALAKSHI BAI
|
1516002043WL055669
|
LALAKSHI BAI
|
00468
|
UBIN0902136
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916692535
|
|
LALAKSHI BAI
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-043-005/1126-B
(HARANAHALLI)
|
1516002043NRG22280320220677760
|
25/07/2022
|
SHEKARA NAIKA
|
1516002043WL055669
|
SHEKARA NAIKA
|
00468
|
UBIN0902136
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916692537
|
|
SHEKARA NAIKA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-043-005/1126-B
(HARANAHALLI)
|
1516002043NRG22280320220677761
|
25/07/2022
|
VASANTHA BAI K
|
1516002043WL055669
|
VASANTHA BAI K
|
00468
|
UBIN0902136
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3916692538
|
|
VASANTHA BAI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8092
|
8092
|
|
|
|
|
|
|
|