|
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-16-002-017-007/698
(JAVAGAL)
|
1516002017NRG23061220220441750
|
06/12/2022
|
Ambika
|
1516002017WL047240
|
Ambika
|
00045
|
BARB0VJJAVA
|
2142
|
2142
|
Processed
|
30/12/2022
|
|
7513325463
|
|
AMBIKA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-017-007/698
(JAVAGAL)
|
1516002017NRG23061220220441749
|
06/12/2022
|
Chandrashekar J K
|
1516002017WL047240
|
Chandrashekar J K
|
00045
|
BARB0VJJAVA
|
2142
|
2142
|
Processed
|
30/12/2022
|
|
7513325462
|
|
CHANDRASHEKAR J K S/O KONGE GOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-017-007/707
(JAVAGAL)
|
1516002017NRG23061220220441751
|
06/12/2022
|
Rathnamma
|
1516002017WL047240
|
Rathnamma
|
00614
|
SBIN0RRCKGB
|
2142
|
2142
|
Processed
|
30/12/2022
|
|
7513325464
|
|
RATHNAMMA GID367272
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|