|
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-16-002-031-013/1549
(TALALUR)
|
1516002031NRG23210620220117281
|
21/06/2022
|
ANANDAPPA
|
1516002031WL012106
|
ANANDAPPA
|
00078
|
CNRB0011401
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2559594419
|
|
ANANDAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-031-013/1543
(TALALUR)
|
1516002031NRG23210620220117279
|
21/06/2022
|
ANANDA B
|
1516002031WL012106
|
ANANDA B
|
00415
|
SBIN0040542
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2559594420
|
|
ANANDA B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|