|
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
|
MUDIGERE
|
KN-09-004-020-002/329
(B.HOSAHALLI)
|
1509004020NRG23161120220205937
|
16/11/2022
|
Pavitra kumar
|
1509004020WL017351
|
Pavitra kumar
|
00614
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
23/11/2022
|
|
6618416182
|
|
PAVITHRE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MUDIGERE
|
KN-09-004-020-002/342
(B.HOSAHALLI)
|
1509004020NRG23161120220205938
|
16/11/2022
|
Sathisa H.T
|
1509004020WL017351
|
Sathisa H.T
|
00614
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
23/11/2022
|
|
6618416181
|
|
Mr. SATHISH H T . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
3
|
MUDIGERE
|
KN-09-004-020-002/354
(B.HOSAHALLI)
|
1509004020NRG23161120220205939
|
16/11/2022
|
Kheshavgowda H.M
|
1509004020WL017351
|
Kheshavgowda H.M
|
00614
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
23/11/2022
|
|
6618416183
|
|
Mr. KESHVE GOWDA H.M . S/O MALLE GOWDA
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
4
|
MUDIGERE
|
KN-09-004-020-002/411
(B.HOSAHALLI)
|
1509004020NRG23161120220205940
|
16/11/2022
|
Pushpa
|
1509004020WL017351
|
Pushpa
|
00614
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
23/11/2022
|
|
6618416184
|
|
PUSHPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|