|
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-16-002-033-005/926
(MURUNDI)
|
1516002040NRG23210720220207898
|
21/07/2022
|
Deepak
|
1516002040WL020369
|
Deepak
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384045251
|
|
Deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-005/920
(MURUNDI)
|
1516002040NRG23210720220207895
|
21/07/2022
|
MALIGAMMA
|
1516002040WL020369
|
MALIGAMMA
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384045256
|
|
MALIGAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-033-005/925
(MURUNDI)
|
1516002040NRG23210720220207896
|
21/07/2022
|
Gangamma
|
1516002040WL020369
|
Gangamma
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384045255
|
|
Gangamma
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-033-005/926
(MURUNDI)
|
1516002040NRG23210720220207897
|
21/07/2022
|
Suresh
|
1516002040WL020369
|
Suresh
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384045258
|
|
Suresh
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-033-005/928
(MURUNDI)
|
1516002040NRG23210720220207899
|
21/07/2022
|
Jayamma
|
1516002040WL020369
|
Jayamma
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384045252
|
|
Jayamma
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-033-005/942
(MURUNDI)
|
1516002040NRG23210720220207900
|
21/07/2022
|
Deepika s
|
1516002040WL020369
|
Deepika s
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384045257
|
|
Deepika s
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-033-005/948
(MURUNDI)
|
1516002040NRG23210720220207902
|
21/07/2022
|
Rangamma
|
1516002040WL020369
|
Rangamma
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384045253
|
|
Rangamma
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-033-005/948
(MURUNDI)
|
1516002040NRG23210720220207901
|
21/07/2022
|
Thimmashetty
|
1516002040WL020369
|
Thimmashetty
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384045254
|
|
Thimmashetty
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-033-005/958
(MURUNDI)
|
1516002040NRG23210720220207903
|
21/07/2022
|
Meenakshamma
|
1516002040WL020369
|
Meenakshamma
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384045259
|
|
Meenakshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|