|
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-16-002-001-006/725
(YADAVANAHALLI)
|
1516002001NRG23300520220048334
|
30/05/2022
|
RUDRAIAH J S
|
1516002001WL004700
|
RUDRAIAH J S
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309744
|
|
RUDRAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-001-006/23
(YADAVANAHALLI)
|
1516002001NRG23300520220048332
|
30/05/2022
|
shankarappa
|
1516002001WL004700
|
shankarappa
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309741
|
|
MR SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-001-006/519
(YADAVANAHALLI)
|
1516002001NRG23300520220048333
|
30/05/2022
|
SHANMUKAIAH
|
1516002001WL004700
|
SHANMUKAIAH
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309742
|
|
MR SHANMUKAIAH J B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-001-006/19
(YADAVANAHALLI)
|
1516002001NRG23300520220048331
|
30/05/2022
|
ANNAPOORNAMMA
|
1516002001WL004700
|
ANNAPOORNAMMA
|
00415
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
04/06/2022
|
|
1958309743
|
|
ANNAPURNAMMA Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8343
|
8343
|
|
|
|
|
|
|
|