|
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-16-002-023-002/25-A
(BANDUR)
|
1516002023NRG23160720220197806
|
16/07/2022
|
Rajeshwari
|
1516002023WL019335
|
Rajeshwari
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302611106
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-023-008/181
(BANDUR)
|
1516002023NRG23160720220197807
|
16/07/2022
|
MARIGOWDA
|
1516002023WL019335
|
MARIGOWDA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302611107
|
|
MISS SHYLA BC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-023-002/25-A
(BANDUR)
|
1516002023NRG23160720220197805
|
16/07/2022
|
CHANDRASHEKAR D
|
1516002023WL019335
|
CHANDRASHEKAR D
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302611108
|
|
CHANDRASHEKAR D
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-023-008/390
(BANDUR)
|
1516002023NRG23160720220197819
|
16/07/2022
|
POORA A R
|
1516002023WL019335
|
POORA A R
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302611109
|
|
ROOPA A R GID 365460
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-023-008/20-B
(BANDUR)
|
1516002023NRG23160720220197810
|
16/07/2022
|
JAYANNA
|
1516002023WL019335
|
JAYANNA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302611111
|
|
PREETHAM B J S/O JAYANNA
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-023-008/461
(BANDUR)
|
1516002023NRG23160720220197821
|
16/07/2022
|
BEERALINGEGOWDA
|
1516002023WL019335
|
BEERALINGEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302611110
|
|
BEERALINGEGOWDA B S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-023-008/2
(BANDUR)
|
1516002023NRG23160720220197809
|
16/07/2022
|
DHANANJAYA
|
1516002023WL019335
|
DHANANJAYA
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302611105
|
|
DHANANJAYA B H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-023-008/465
(BANDUR)
|
1516002023NRG23160720220197822
|
16/07/2022
|
Ningegowda
|
1516002023WL019335
|
Ningegowda
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302611104
|
|
NINGEGOWDA S O SANAMARIGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|