|
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-16-002-010-005/1067
(K.SHANKARANAHALLI)
|
1516002010NRG23150620220101110
|
15/06/2022
|
JAYAMMA
|
1516002010WL010394
|
JAYAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420534953
|
|
JAYAMMA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-010-005/1067
(K.SHANKARANAHALLI)
|
1516002010NRG23150620220101111
|
15/06/2022
|
SIDDARAMAIAH K G
|
1516002010WL010394
|
SIDDARAMAIAH K G
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420534952
|
|
SIDDARAMAIAHKG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-010-005/54
(K.SHANKARANAHALLI)
|
1516002010NRG23150620220101113
|
15/06/2022
|
YOGISH
|
1516002010WL010394
|
YOGISH
|
00652
|
PKGB0012087
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420534954
|
|
YOGISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|