|
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-16-002-021-007/641
(DUMMENAHALLI)
|
1516002021NRG23270520220039638
|
27/05/2022
|
GOWRAMMA
|
1516002021WL003900
|
GOWRAMMA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881619669
|
|
GOWRAMMA
|
RATNAKAR BANK(607393)
|
|
2
|
ARSIKERE
|
KN-16-002-021-007/641
(DUMMENAHALLI)
|
1516002021NRG23270520220039637
|
27/05/2022
|
THOPEGOWDA
|
1516002021WL003900
|
THOPEGOWDA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881619668
|
|
TOPEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-021-007/599
(DUMMENAHALLI)
|
1516002021NRG23270520220039636
|
27/05/2022
|
LOKESHA D H
|
1516002021WL003900
|
LOKESHA D H
|
00652
|
PKGB0012072
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881619667
|
|
LOKESH D H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|