|
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-16-002-042-008/3
(HABBANAGATTA)
|
1516002042NRG23050620220067918
|
06/06/2022
|
jayanna m d
|
1516002042WL006901
|
jayanna m d
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215260765
|
|
jayannamd
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-042-008/392
(HABBANAGATTA)
|
1516002042NRG23050620220067919
|
06/06/2022
|
Karthik
|
1516002042WL006901
|
Karthik
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215260762
|
|
Karthik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-042-008/451
(HABBANAGATTA)
|
1516002042NRG23050620220067921
|
06/06/2022
|
LATHA
|
1516002042WL006901
|
LATHA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215260764
|
|
LATHA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-042-008/451
(HABBANAGATTA)
|
1516002042NRG23050620220067920
|
06/06/2022
|
YUVARAJABOVI
|
1516002042WL006901
|
YUVARAJABOVI
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215260763
|
|
YUVARAJABOVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|