|
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-16-002-041-012/1111
(HANDRAALU)
|
1516002041NRG23290520220041416
|
29/05/2022
|
SIDDAPPA H B
|
1516002041WL004071
|
SIDDAPPA H B
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928438165
|
|
SIDDAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-041-012/1075
(HANDRAALU)
|
1516002041NRG23290520220041414
|
29/05/2022
|
BHAGYAMMA
|
1516002041WL004071
|
BHAGYAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928438164
|
|
BHAGYAMMA GID365231
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-041-012/1075
(HANDRAALU)
|
1516002041NRG23290520220041413
|
29/05/2022
|
MRUTYUNJAYYA
|
1516002041WL004071
|
MRUTYUNJAYYA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928438163
|
|
MRUTHYNUJAYA SO VEERAPPAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-041-012/1075
(HANDRAALU)
|
1516002041NRG23290520220041415
|
29/05/2022
|
Shivalingaswami
|
1516002041WL004071
|
Shivalingaswami
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928438167
|
|
SHIVALINGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-041-012/1111
(HANDRAALU)
|
1516002041NRG23290520220041418
|
29/05/2022
|
Channabasappa H B
|
1516002041WL004071
|
Channabasappa H B
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928438162
|
|
CHANNABASAPPA HB SO BASAPPA HSHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-041-012/1111
(HANDRAALU)
|
1516002041NRG23290520220041417
|
29/05/2022
|
MANJULA
|
1516002041WL004071
|
MANJULA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928438166
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-041-012/1114-B
(HANDRAALU)
|
1516002041NRG23290520220041420
|
29/05/2022
|
VINODA
|
1516002041WL004071
|
VINODA
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928438161
|
|
VINODA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|