|
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-16-002-017-007/740
(JAVAGAL)
|
1516002017NRG23180620220112087
|
18/06/2022
|
Kumara
|
1516002017WL011550
|
Kumara
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459543378
|
|
Kumara
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-017-007/746
(JAVAGAL)
|
1516002017NRG23180620220112091
|
18/06/2022
|
Nanjundeshwra
|
1516002017WL011550
|
Nanjundeshwra
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459543377
|
|
Nanjundeshwra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-017-007/740
(JAVAGAL)
|
1516002017NRG23180620220112088
|
18/06/2022
|
Prema
|
1516002017WL011550
|
Prema
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459543380
|
|
MRS PREMA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-017-007/742
(JAVAGAL)
|
1516002017NRG23180620220112089
|
18/06/2022
|
Shivamma
|
1516002017WL011550
|
Shivamma
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459543381
|
|
MR SHIVAMMA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-017-007/744
(JAVAGAL)
|
1516002017NRG23180620220112090
|
18/06/2022
|
Bharath J S
|
1516002017WL011550
|
Bharath J S
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459543379
|
|
MR J S BHARATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|