|
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-16-002-011-001/1078
(KENKERE)
|
1516002011NRG23100620220087741
|
10/06/2022
|
Ngarajappa K S
|
1516002011WL009051
|
Ngarajappa K S
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435899028
|
|
NAGARAJAPPA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-011-001/2071
(KENKERE)
|
1516002011NRG23100620220087742
|
10/06/2022
|
Ramasowmy
|
1516002011WL009051
|
Ramasowmy
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435899029
|
|
RAMASWAMI S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-011-001/2071
(KENKERE)
|
1516002011NRG23100620220087743
|
10/06/2022
|
Susheelamma
|
1516002011WL009051
|
Susheelamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435899030
|
|
SUSHEELAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|