|
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-16-002-006-007/46
(KALGUNDI)
|
1516002006NRG23131220220449979
|
13/12/2022
|
KENCHAPPA
|
1516002006WL048194
|
KENCHAPPA
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512483567
|
|
KENCHAMMA GID 365015
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-006-007/72
(KALGUNDI)
|
1516002006NRG23131220220449980
|
13/12/2022
|
MAHESHA
|
1516002006WL048194
|
MAHESHA
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512483566
|
|
MAHESH SO RANGAPPA SIGN IN KANNADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|