|
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-16-002-045-001/1031
(GIJIHALLI)
|
1516002045NRG23071020220354005
|
07/10/2022
|
SHIVAMMA
|
1516002045WL036405
|
SHIVAMMA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416480987
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-045-001/1048
(GIJIHALLI)
|
1516002045NRG23071020220354007
|
07/10/2022
|
bgagyama
|
1516002045WL036405
|
bgagyama
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416480988
|
|
BHAGYAMMA R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-045-001/1048
(GIJIHALLI)
|
1516002045NRG23071020220354006
|
07/10/2022
|
vasanthakumari
|
1516002045WL036405
|
vasanthakumari
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416480986
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|