|
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-16-002-033-008/869
(MURUNDI)
|
1516002033NRG23280620220142326
|
29/06/2022
|
LOLAKSHAMMA
|
1516002033WL014319
|
LOLAKSHAMMA
|
00045
|
BARB0VJARSI
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849568015
|
|
LOLAKSHAMMA W/O GURUSIDDAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/869
(MURUNDI)
|
1516002033NRG23280620220142325
|
29/06/2022
|
Gurusiddappa
|
1516002033WL014319
|
Gurusiddappa
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849568013
|
|
GURUSIDDAPPA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/938
(MURUNDI)
|
1516002033NRG23280620220142327
|
29/06/2022
|
Anuradha
|
1516002033WL014319
|
Anuradha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849568014
|
|
ANURADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|