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-16-002-042-001/200 (HABBANAGATTA)
|
1516002042NRG23190420220004851
|
19/04/2022
|
parvatamma
|
1516002042WL000643
|
parvatamma
|
00078
|
CNRB0000781
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830687814
|
|
parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-042-001/256 (HABBANAGATTA)
|
1516002042NRG23190420220004855
|
19/04/2022
|
shashikala
|
1516002042WL000643
|
shashikala
|
00078
|
CNRB0005591
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830687816
|
|
shashikala
|
()
|
3
|
ARSIKERE
|
KN-16-002-042-001/259 (HABBANAGATTA)
|
1516002042NRG23190420220004857
|
19/04/2022
|
asha
|
1516002042WL000643
|
asha
|
00078
|
CNRB0005591
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830687815
|
|
asha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-042-001/256 (HABBANAGATTA)
|
1516002042NRG23190420220004854
|
19/04/2022
|
shivamurhty
|
1516002042WL000643
|
shivamurhty
|
00089
|
CBIN0284487
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830687813
|
|
shivamurhty
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-042-001/259 (HABBANAGATTA)
|
1516002042NRG23190420220004856
|
19/04/2022
|
manjunath
|
1516002042WL000643
|
manjunath
|
00127
|
FDRL0002030
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830687817
|
|
manjunath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15950
|
15950
|
|
|
|
|
|
|
|