|
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-16-002-014-004/413
(CHAGACHAGERE)
|
1516002014NRG23250520220035160
|
27/05/2022
|
NINGEGOWDA
|
1516002014WL003323
|
NINGEGOWDA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1893028111
|
|
NINGEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-014-004/413
(CHAGACHAGERE)
|
1516002014NRG23250520220035161
|
27/05/2022
|
SUVARNA
|
1516002014WL003323
|
SUVARNA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1893028110
|
|
MISS SUVERNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|