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-16-002-042-002/1292-A (HABBANAGATTA)
|
1516002042NRG23221220220464652
|
23/12/2022
|
PUTTAMMA
|
1516002042WL049824
|
PUTTAMMA
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
31/12/2022
|
|
7515110886
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
ARSIKERE
|
KN-16-002-042-003/115 (HABBANAGATTA)
|
1516002042NRG23221220220464648
|
23/12/2022
|
Eswarappa
|
1516002042WL049823
|
Eswarappa
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7515110887
|
|
ESHWRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-042-003/1285-A (HABBANAGATTA)
|
1516002042NRG23221220220464632
|
23/12/2022
|
SHOBHA
|
1516002042WL049816
|
SHOBHA
|
00225
|
KARB0000028
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7515110884
|
|
SHOBHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-042-003/1285-A (HABBANAGATTA)
|
1516002042NRG23221220220464631
|
23/12/2022
|
CHANDRAPPA
|
1516002042WL049816
|
CHANDRAPPA
|
00468
|
UBIN0902136
|
2781
|
2781
|
Processed
|
31/12/2022
|
|
7515110885
|
|
CHANDRAPPA S O KHANDEAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|