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-16-002-004-006/769 (KARAGUNDA)
|
1516002004NRG23290320230587369
|
29/03/2023
|
GEETHA G S
|
1516002004WL062669
|
GEETHA G S
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0503588055
|
|
GEETHA W O GANGADARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-004-006/647 (KARAGUNDA)
|
1516002004NRG23290320230587366
|
29/03/2023
|
Gandhadara
|
1516002004WL062669
|
Gandhadara
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0503588056
|
|
GANGADHARA V N S/O NAGARAJU
|
UNION BANK OF INDIA(508500)
|
3
|
ARSIKERE
|
KN-16-002-004-006/669 (KARAGUNDA)
|
1516002004NRG23290320230587368
|
29/03/2023
|
REKHA
|
1516002004WL062669
|
REKHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0503588058
|
|
REKHA WO SIDDESH
|
UNION BANK OF INDIA(508500)
|
4
|
ARSIKERE
|
KN-16-002-004-006/669 (KARAGUNDA)
|
1516002004NRG23290320230587367
|
29/03/2023
|
SIDDESH V S
|
1516002004WL062669
|
SIDDESH V S
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0503588057
|
|
SIDDESH V S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|