|
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-16-002-020-007/40
(RAMPURA)
|
1516002020NRG23081120220397631
|
08/11/2022
|
KAMALAMMA
|
1516002020WL041732
|
KAMALAMMA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498500683
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-020-007/646
(RAMPURA)
|
1516002020NRG23081120220397634
|
08/11/2022
|
M R PRAKASH
|
1516002020WL041732
|
M R PRAKASH
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498500684
|
|
PRAKASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-020-007/646
(RAMPURA)
|
1516002020NRG23081120220397633
|
08/11/2022
|
KALPANA
|
1516002020WL041732
|
KALPANA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498500682
|
|
MS KALPANA KALPANA WO PRAKASH MR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|