|
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-16-002-033-008/74
(MURUNDI)
|
1516002033NRG23060720220166112
|
07/07/2022
|
Thimmanna
|
1516002033WL016524
|
Thimmanna
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007064586
|
|
THIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/807
(MURUNDI)
|
1516002033NRG23060720220166114
|
07/07/2022
|
Asha
|
1516002033WL016524
|
Asha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007064581
|
|
ASHA SK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/807
(MURUNDI)
|
1516002033NRG23060720220166113
|
07/07/2022
|
Siddaiah
|
1516002033WL016524
|
Siddaiah
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007064584
|
|
BASAVARAJU
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/882
(MURUNDI)
|
1516002033NRG23060720220166115
|
07/07/2022
|
Sunitha H S
|
1516002033WL016524
|
Sunitha H S
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007064585
|
|
SUNITHA H S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/918
(MURUNDI)
|
1516002033NRG23060720220166118
|
07/07/2022
|
HALAPPA
|
1516002033WL016524
|
HALAPPA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007064583
|
|
HALAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/889
(MURUNDI)
|
1516002033NRG23060720220166117
|
07/07/2022
|
Hemavathi
|
1516002033WL016524
|
Hemavathi
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007064582
|
|
HEMAVATHI GID365503
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/101
(MURUNDI)
|
1516002033NRG23060720220166109
|
07/07/2022
|
Roopa
|
1516002033WL016524
|
Roopa
|
00415
|
SBIN0040046
|
2163
|
2163
|
Rejected
|
12/07/2022
|
|
3007064587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|