|
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-16-002-023-001/406
(BANDUR)
|
1516002023NRG23300520220045611
|
30/05/2022
|
VEENA
|
1516002023WL004459
|
VEENA
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928164890
|
|
VEENA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-023-001/431
(BANDUR)
|
1516002023NRG23300520220045613
|
30/05/2022
|
PUSHPA T K
|
1516002023WL004459
|
PUSHPA T K
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928164888
|
|
PUSHPATK
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-023-001/75
(BANDUR)
|
1516002023NRG23300520220045614
|
30/05/2022
|
NETHRAVATHI
|
1516002023WL004459
|
NETHRAVATHI
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928164887
|
|
NETHRAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-023-001/431
(BANDUR)
|
1516002023NRG23300520220045612
|
30/05/2022
|
HARISH T H
|
1516002023WL004459
|
HARISH T H
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928164889
|
|
HARISHTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|