|
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-16-002-017-005/167
(JAVAGAL)
|
1516002017NRG23060520220018364
|
06/05/2022
|
Puttegowda
|
1516002017WL001733
|
Puttegowda
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269046695
|
|
PUTTEGOWDA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-017-005/226
(JAVAGAL)
|
1516002017NRG23060520220018365
|
06/05/2022
|
Sannegowda
|
1516002017WL001733
|
Sannegowda
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269046696
|
|
SANNEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-017-005/269
(JAVAGAL)
|
1516002017NRG23060520220018366
|
06/05/2022
|
Lakshmamma
|
1516002017WL001733
|
Lakshmamma
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269046698
|
|
LAKSHMAMMA GID367305
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-017-005/270
(JAVAGAL)
|
1516002017NRG23060520220018367
|
06/05/2022
|
ningeamma
|
1516002017WL001733
|
ningeamma
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269046697
|
|
NINGAMMA GID367280
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|