|
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-16-002-033-008/171
(MURUNDI)
|
1516002033NRG23280720220226568
|
28/07/2022
|
Prema bai
|
1516002033WL022130
|
Prema bai
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712625
|
|
PREMABAI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/113
(MURUNDI)
|
1516002033NRG23280720220226566
|
28/07/2022
|
ESHAMMA
|
1516002033WL022130
|
ESHAMMA
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712628
|
|
ESHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/13
(MURUNDI)
|
1516002033NRG23280720220226567
|
28/07/2022
|
Kumar Naik
|
1516002033WL022130
|
Kumar Naik
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712626
|
|
MR KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/44
(MURUNDI)
|
1516002033NRG23280720220226569
|
28/07/2022
|
Lathabayi
|
1516002033WL022130
|
Lathabayi
|
00468
|
UBIN0911437
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712627
|
|
LATHABAYI GID367488
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|