|
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-16-002-002-001/326
(D.M.KURKE)
|
1516002002NRG23010620220056108
|
01/06/2022
|
VIJAYAKUMAR D S
|
1516002002WL005526
|
VIJAYAKUMAR D S
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124061351
|
|
VIJAYAKUMAR D S
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-002-001/441
(D.M.KURKE)
|
1516002002NRG23010620220056109
|
01/06/2022
|
RAJAPPA
|
1516002002WL005526
|
RAJAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Rejected
|
09/06/2022
|
|
N062200584A8C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-002-001/442-A
(D.M.KURKE)
|
1516002002NRG23010620220056110
|
01/06/2022
|
LAKSHMAMMA
|
1516002002WL005526
|
LAKSHMAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124061352
|
|
LAKSHAMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-002-001/443
(D.M.KURKE)
|
1516002002NRG23010620220056111
|
01/06/2022
|
K B RANI
|
1516002002WL005526
|
K B RANI
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124061353
|
|
SNEHARANI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|