|
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-16-002-011-005/338
(KENKERE)
|
1516002011NRG23180820220269442
|
18/08/2022
|
J N lokesh
|
1516002011WL026436
|
J N lokesh
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276333224
|
|
J N lokesh
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-011-005/340
(KENKERE)
|
1516002011NRG23180820220269443
|
18/08/2022
|
Bojaraju
|
1516002011WL026436
|
Bojaraju
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276333226
|
|
Bojaraju
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-011-005/90
(KENKERE)
|
1516002011NRG23180820220269445
|
18/08/2022
|
Chandrakala
|
1516002011WL026436
|
Chandrakala
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276333225
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-011-005/349
(KENKERE)
|
1516002011NRG23180820220269444
|
18/08/2022
|
THOVTESHA
|
1516002011WL026436
|
THOVTESHA
|
00089
|
CBIN0284487
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276333228
|
|
THOVTESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-011-005/308
(KENKERE)
|
1516002011NRG23180820220269441
|
18/08/2022
|
BASAVARAJU
|
1516002011WL026436
|
BASAVARAJU
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276333227
|
|
MR BASAVARAJU BASA VARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|