|
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-16-002-036-001/111
(LALANAKERE)
|
1516002036NRG23190420220005104
|
19/04/2022
|
jayamma
|
1516002036WL000667
|
jayamma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830867038
|
|
JAYAMMA N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-036-001/45
(LALANAKERE)
|
1516002036NRG23190420220005107
|
19/04/2022
|
Rani
|
1516002036WL000667
|
Rani
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
04/05/2022
|
|
0830867037
|
|
MRS G Y RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|