|
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-16-002-001-006/28
(YADAVANAHALLI)
|
1516002001NRG23100620220085237
|
10/06/2022
|
nagarathanmma
|
1516002001WL008823
|
nagarathanmma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435132246
|
|
NAGARATHNAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-001-006/27
(YADAVANAHALLI)
|
1516002001NRG23100620220085236
|
10/06/2022
|
JAYAMMA
|
1516002001WL008823
|
JAYAMMA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435132247
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-001-006/27
(YADAVANAHALLI)
|
1516002001NRG23100620220085235
|
10/06/2022
|
SHIVAYYA
|
1516002001WL008823
|
SHIVAYYA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435132245
|
|
SHIVAYYA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-001-006/517
(YADAVANAHALLI)
|
1516002001NRG23100620220085238
|
10/06/2022
|
uma
|
1516002001WL008823
|
uma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435132244
|
|
MANJULA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|