|
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-16-002-036-004/708
(LALANAKERE)
|
1516002036NRG23260720220220889
|
26/07/2022
|
nagaraju
|
1516002036WL021557
|
nagaraju
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917794933
|
|
NAGARAJA N H
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-036-004/713
(LALANAKERE)
|
1516002036NRG23260720220220891
|
26/07/2022
|
PARMESHA
|
1516002036WL021557
|
PARMESHA
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917794936
|
|
MR PARMESHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-036-004/713
(LALANAKERE)
|
1516002036NRG23260720220220892
|
26/07/2022
|
prema
|
1516002036WL021557
|
prema
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917794934
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-036-004/713
(LALANAKERE)
|
1516002036NRG23260720220220894
|
26/07/2022
|
teertha
|
1516002036WL021557
|
teertha
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917794935
|
|
MRS THEERTHA C S
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-036-004/713
(LALANAKERE)
|
1516002036NRG23260720220220893
|
26/07/2022
|
umesha
|
1516002036WL021557
|
umesha
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917794937
|
|
UMESHA N H
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-036-004/721
(LALANAKERE)
|
1516002036NRG23260720220220896
|
26/07/2022
|
DIVYA
|
1516002036WL021557
|
DIVYA
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917794938
|
|
MRS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-036-004/721
(LALANAKERE)
|
1516002036NRG23260720220220895
|
26/07/2022
|
RAMESH
|
1516002036WL021557
|
RAMESH
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917794932
|
|
RAMESH N C
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|