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-16-002-026-005/626 (BAGESHPUR)
|
1516002026NRG23010220230520866
|
01/02/2023
|
GIRISH B R
|
1516002026WL056088
|
GIRISH B R
|
00127
|
FDRL0002030
|
3090
|
3090
|
Processed
|
08/02/2023
|
|
8603965799
|
|
GIRISH B R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-026-005/575 (BAGESHPUR)
|
1516002026NRG23010220230520863
|
01/02/2023
|
KALAVATHI Y R
|
1516002026WL056088
|
KALAVATHI Y R
|
00225
|
KARB0000184
|
3090
|
3090
|
Processed
|
08/02/2023
|
|
8603965800
|
|
KALAVATHI Y R
|
()
|
3
|
ARSIKERE
|
KN-16-002-026-005/626 (BAGESHPUR)
|
1516002026NRG23010220230520867
|
01/02/2023
|
VEDHA Y R
|
1516002026WL056088
|
VEDHA Y R
|
00225
|
KARB0000184
|
3090
|
3090
|
Processed
|
08/02/2023
|
|
8603965801
|
|
VEDHA Y R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-026-005/625 (BAGESHPUR)
|
1516002026NRG23010220230520865
|
01/02/2023
|
RADHA
|
1516002026WL056088
|
RADHA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
08/02/2023
|
|
8603965802
|
|
RADHA
|
()
|
5
|
ARSIKERE
|
KN-16-002-026-005/625 (BAGESHPUR)
|
1516002026NRG23010220230520864
|
01/02/2023
|
SIDDEGOWDA
|
1516002026WL056088
|
SIDDEGOWDA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
08/02/2023
|
|
8603965803
|
|
SIDDEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|