|
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-16-002-040-004/949
(HIRIYUR)
|
1516002040NRG23181120220414460
|
18/11/2022
|
DASEGOWDA
|
1516002040WL043917
|
DASEGOWDA
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673071344
|
|
DASEGOWDA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-040-004/949
(HIRIYUR)
|
1516002040NRG23181120220414461
|
18/11/2022
|
MANJUNATH
|
1516002040WL043917
|
MANJUNATH
|
00225
|
KARB0000951
|
618
|
618
|
Processed
|
26/11/2022
|
|
6673071345
|
|
MANJUNATH
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-040-004/949
(HIRIYUR)
|
1516002040NRG23181120220414462
|
18/11/2022
|
PUSHPAVATHI
|
1516002040WL043917
|
PUSHPAVATHI
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673071346
|
|
PUSHPAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-033-005/910
(MURUNDI)
|
1516002040NRG23181120220414459
|
18/11/2022
|
Ranjitha
|
1516002040WL043917
|
Ranjitha
|
00468
|
UBIN0911437
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673071343
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-033-005/134
(MURUNDI)
|
1516002040NRG23181120220414458
|
18/11/2022
|
gowramma
|
1516002040WL043917
|
gowramma
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673071347
|
|
gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|