|
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-16-002-041-014/36
(HANDRAALU)
|
1516002041NRG23260720220219734
|
26/07/2022
|
Bhanuprakasha
|
1516002041WL021459
|
Bhanuprakasha
|
00415
|
SBIN0040136
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3914913054
|
|
BHANUPRAKASH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-041-014/36
(HANDRAALU)
|
1516002041NRG23260720220219732
|
26/07/2022
|
GOVINDAPPA
|
1516002041WL021459
|
GOVINDAPPA
|
00652
|
PKGB0012086
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914913053
|
|
GOVINDAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-041-014/36
(HANDRAALU)
|
1516002041NRG23260720220219733
|
26/07/2022
|
Hemavathi
|
1516002041WL021459
|
Hemavathi
|
00652
|
PKGB0012086
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3914913052
|
|
H G HEMAVATHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|