|
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-16-002-033-008/293
(MURUNDI)
|
1516002033NRG23220820220274131
|
22/08/2022
|
Vimalakshi
|
1516002033WL026920
|
Vimalakshi
|
00078
|
CNRB0000781
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4278966076
|
|
VIMALAKSHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/293
(MURUNDI)
|
1516002033NRG23220820220274132
|
22/08/2022
|
NANJUNDAPPA
|
1516002033WL026920
|
NANJUNDAPPA
|
00415
|
SBIN0040046
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4278966078
|
|
MR NANJUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/293
(MURUNDI)
|
1516002033NRG23220820220274133
|
22/08/2022
|
Siddesh
|
1516002033WL026920
|
Siddesh
|
00415
|
SBIN0040046
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4278966077
|
|
MR SIDDESH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|