|
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-16-002-031-018/1309
(TALALUR)
|
1516002031NRG23190820220271815
|
19/08/2022
|
SOWBHAGYA
|
1516002031WL026680
|
SOWBHAGYA
|
00078
|
CNRB0011401
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4277101406
|
|
SOWBHAGYA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
ARSIKERE
|
KN-16-002-031-018/396-A
(TALALUR)
|
1516002031NRG23190820220271816
|
19/08/2022
|
THIMMARAJ
|
1516002031WL026680
|
THIMMARAJ
|
00078
|
CNRB0011401
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4277101405
|
|
THIMMA BHOVI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-031-018/396-A
(TALALUR)
|
1516002031NRG23190820220271818
|
19/08/2022
|
CHANDRABHOVI
|
1516002031WL026680
|
CHANDRABHOVI
|
00415
|
SBIN0040542
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4277101404
|
|
MR CHANDRA BOVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|