|
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-16-002-034-009/88
(MUDUDI)
|
1516002034NRG23290520220041464
|
30/05/2022
|
NANJUNDEGOWDA
|
1516002034WL004077
|
NANJUNDEGOWDA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890804159
|
|
NANJUNDEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-034-009/88
(MUDUDI)
|
1516002034NRG23290520220041465
|
30/05/2022
|
GIRIJAMMA
|
1516002034WL004077
|
GIRIJAMMA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890804158
|
|
MRS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|