|
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-16-002-036-005/36
(LALANAKERE)
|
1516002036NRG23280620220142703
|
29/06/2022
|
gangegowda
|
1516002036WL014371
|
gangegowda
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
29/07/2022
|
|
3418336369
|
|
GANGEGOWDA M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-036-005/36
(LALANAKERE)
|
1516002036NRG23280620220142702
|
29/06/2022
|
Shradamma
|
1516002036WL014371
|
Shradamma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
29/07/2022
|
|
3418336371
|
|
MRS SHARADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-036-005/87
(LALANAKERE)
|
1516002036NRG23280620220142707
|
29/06/2022
|
Gowramma
|
1516002036WL014371
|
Gowramma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
29/07/2022
|
|
3418336370
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|