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-16-002-044-002/1 (HEGGTTA)
|
1516002044NRG18251120190526434
|
19/08/2022
|
Jayamma
|
1516002WL062716
|
Jayamma
|
00415
|
SBIN0040188
|
2360
|
2360
|
Processed
|
30/08/2022
|
|
4277107349
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
2
|
ARSIKERE
|
KN-16-002-044-006/140 (HEGGTTA)
|
1516002044NRG18251120190526436
|
19/08/2022
|
kempegowda
|
1516002WL062716
|
kempegowda
|
00415
|
SBIN0040188
|
2360
|
2360
|
Processed
|
30/08/2022
|
|
4277107352
|
|
MR KEMPEGOWDA
|
STATE BANK OF INDIA(508548)
|
3
|
ARSIKERE
|
KN-16-002-044-007/143 (HEGGTTA)
|
1516002044NRG18251120190526437
|
19/08/2022
|
Ramalingegowda
|
1516002WL062716
|
Ramalingegowda
|
00415
|
SBIN0040188
|
1652
|
1652
|
Processed
|
30/08/2022
|
|
4277107350
|
|
RAMALINGEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
4
|
ARSIKERE
|
KN-16-002-044-007/143 (HEGGTTA)
|
1516002044NRG18251120190526438
|
19/08/2022
|
Ramalingegowda
|
1516002WL062716
|
Ramalingegowda
|
00415
|
SBIN0040188
|
1652
|
1652
|
Processed
|
30/08/2022
|
|
4277107351
|
|
RAMALINGEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8024
|
8024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8024
|
8024
|
|
|
|
|
|
|
|