|
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-16-002-001-004/569
(YADAVANAHALLI)
|
1516002001NRG23280620220142069
|
28/06/2022
|
shivanna
|
1516002001WL014292
|
shivanna
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2899893606
|
|
SHIVANNA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-001-004/68
(YADAVANAHALLI)
|
1516002001NRG23280620220142071
|
28/06/2022
|
geeta
|
1516002001WL014292
|
geeta
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2899893604
|
|
GEETHA N.T
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-001-004/77
(YADAVANAHALLI)
|
1516002001NRG23280620220142073
|
28/06/2022
|
SHAKUNTHLA
|
1516002001WL014292
|
SHAKUNTHLA
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2899893605
|
|
SHAKUNTHALA GID365543
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-001-004/78
(YADAVANAHALLI)
|
1516002001NRG23280620220142074
|
28/06/2022
|
NANJUNADAMMA
|
1516002001WL014292
|
NANJUNADAMMA
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2899893603
|
|
NANJUNDAMMA GID 365543
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|