|
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-16-002-012-004/196
(KONDENALU)
|
1516002012NRG23211120220417931
|
21/11/2022
|
Somashekhar
|
1516002012WL044316
|
Somashekhar
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672412026
|
|
MR K T SOMASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-012-004/196
(KONDENALU)
|
1516002012NRG23211120220417930
|
21/11/2022
|
VEENA K N
|
1516002012WL044316
|
VEENA K N
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672412024
|
|
VEENA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-012-008/27
(KONDENALU)
|
1516002012NRG23211120220417932
|
21/11/2022
|
Byregowda
|
1516002012WL044316
|
Byregowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672412025
|
|
BYREGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-012-008/27
(KONDENALU)
|
1516002012NRG23211120220417933
|
21/11/2022
|
Kavitha A
|
1516002012WL044316
|
Kavitha A
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672412027
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|