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-16-002-002-001/555 (D.M.KURKE)
|
1516002002NRG23270520220037569
|
27/05/2022
|
BASAMMA
|
1516002002WL003651
|
BASAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1892986854
|
|
BASAMMA
|
CANARA BANK(508532)
|
2
|
ARSIKERE
|
KN-16-002-002-001/555 (D.M.KURKE)
|
1516002002NRG23270520220037568
|
27/05/2022
|
RAMESHA
|
1516002002WL003651
|
RAMESHA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1892986852
|
|
RAMESHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
3
|
ARSIKERE
|
KN-16-002-002-006/124 (D.M.KURKE)
|
1516002002NRG23270520220037570
|
27/05/2022
|
CHANDRAMMA
|
1516002002WL003651
|
CHANDRAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1892986853
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|