|
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-16-002-011-001/1039
(KENKERE)
|
1516002011NRG23191120220416441
|
19/11/2022
|
Beeralingaiah
|
1516002011WL044144
|
Beeralingaiah
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657018568
|
|
BEERALINGAIAH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-011-007/25
(KENKERE)
|
1516002011NRG23191120220416448
|
19/11/2022
|
C BKalpana
|
1516002011WL044144
|
C BKalpana
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657018567
|
|
KALPANA C B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-011-007/30
(KENKERE)
|
1516002011NRG23191120220416450
|
19/11/2022
|
LAKSHMAMMA
|
1516002011WL044144
|
LAKSHMAMMA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657018565
|
|
LAKSHMAMMA W/O NAGARAJU M.B
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-011-007/30
(KENKERE)
|
1516002011NRG23191120220416449
|
19/11/2022
|
Naganraj M B
|
1516002011WL044144
|
Naganraj M B
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6657018566
|
|
NAGRAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|