|
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-16-002-017-006/901
(JAVAGAL)
|
1516002017NRG23100620220088093
|
10/06/2022
|
Deviramma
|
1516002017WL009096
|
Deviramma
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422821053
|
|
DEVEERAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-017-006/901
(JAVAGAL)
|
1516002017NRG23100620220088094
|
10/06/2022
|
Shankaramma
|
1516002017WL009096
|
Shankaramma
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422821052
|
|
SHANKARAMMA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-017-007/502
(JAVAGAL)
|
1516002017NRG23100620220088096
|
10/06/2022
|
Thimmamma
|
1516002017WL009096
|
Thimmamma
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422821051
|
|
THIMMAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-017-007/497
(JAVAGAL)
|
1516002017NRG23100620220088095
|
10/06/2022
|
Kanthamani
|
1516002017WL009096
|
Kanthamani
|
00652
|
PKGB0012401
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422821050
|
|
KANTHAMANI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|