|
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-16-002-014-004/140
(CHAGACHAGERE)
|
1516002014NRG23040620220066649
|
04/06/2022
|
sudha
|
1516002014WL006767
|
sudha
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290982746
|
|
MRS SUDHA D T
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-014-004/140
(CHAGACHAGERE)
|
1516002014NRG23040620220066648
|
04/06/2022
|
suresh
|
1516002014WL006767
|
suresh
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290982745
|
|
MR D N SURESH
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-014-004/277
(CHAGACHAGERE)
|
1516002014NRG23040620220066655
|
04/06/2022
|
SHIVAMMA
|
1516002014WL006767
|
SHIVAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290982748
|
|
MRS SHIVAMMA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-014-004/277
(CHAGACHAGERE)
|
1516002014NRG23040620220066654
|
04/06/2022
|
THIRUMALEGOWDA
|
1516002014WL006767
|
THIRUMALEGOWDA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290982747
|
|
MR THIRUMALE GOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|