|
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-16-002-033-008/882
(MURUNDI)
|
1516002033NRG23260820220282632
|
26/08/2022
|
Sunitha H S
|
1516002033WL027803
|
Sunitha H S
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856448089
|
|
SUNITHA H S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/313
(MURUNDI)
|
1516002033NRG23260820220282629
|
26/08/2022
|
Shreedhara
|
1516002033WL027803
|
Shreedhara
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856448088
|
|
SHREEDHARA MS
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/871
(MURUNDI)
|
1516002033NRG23260820220282631
|
26/08/2022
|
MAHESH M
|
1516002033WL027803
|
MAHESH M
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856448090
|
|
MAHESH M SO MALLESHAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/313
(MURUNDI)
|
1516002033NRG23260820220282630
|
26/08/2022
|
Basamma
|
1516002033WL027803
|
Basamma
|
00652
|
PKGB0012413
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856448087
|
|
BASAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|