|
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-16-002-017-005/30
(JAVAGAL)
|
1516002017NRG23140320230551774
|
15/03/2023
|
Shashikala
|
1516002017WL059614
|
Shashikala
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114133092
|
|
SHASHIKALA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-017-006/176
(JAVAGAL)
|
1516002017NRG23140320230551777
|
15/03/2023
|
Mallamma
|
1516002017WL059614
|
Mallamma
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114133096
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-017-006/184
(JAVAGAL)
|
1516002017NRG23140320230551778
|
15/03/2023
|
Harish
|
1516002017WL059614
|
Harish
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114133097
|
|
HARISHA D B
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-017-006/185
(JAVAGAL)
|
1516002017NRG23140320230551779
|
15/03/2023
|
Radhamma
|
1516002017WL059614
|
Radhamma
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114133093
|
|
RADHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-017-006/872
(JAVAGAL)
|
1516002017NRG23140320230551781
|
15/03/2023
|
puttamma
|
1516002017WL059614
|
puttamma
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114133095
|
|
PUTTAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-017-006/873
(JAVAGAL)
|
1516002017NRG23140320230551782
|
15/03/2023
|
Shankaramma
|
1516002017WL059614
|
Shankaramma
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114133094
|
|
SHANKARAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-017-005/233
(JAVAGAL)
|
1516002017NRG23140320230551773
|
15/03/2023
|
Latha
|
1516002017WL059614
|
Latha
|
00652
|
PKGB0012401
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114133091
|
|
LATHA M C WO SOMASHEKHARA DODDAGHATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|