|
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-16-002-036-004/708
(LALANAKERE)
|
1516002036NRG23280620220142763
|
29/06/2022
|
nagaraju
|
1516002036WL014375
|
nagaraju
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/07/2022
|
|
3418334790
|
|
NAGARAJA N H
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-036-004/713
(LALANAKERE)
|
1516002036NRG23280620220142765
|
29/06/2022
|
PARMESHA
|
1516002036WL014375
|
PARMESHA
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/07/2022
|
|
3418334795
|
|
MR PARMESHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-036-004/713
(LALANAKERE)
|
1516002036NRG23280620220142766
|
29/06/2022
|
prema
|
1516002036WL014375
|
prema
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/07/2022
|
|
3418334791
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-036-004/713
(LALANAKERE)
|
1516002036NRG23280620220142768
|
29/06/2022
|
teertha
|
1516002036WL014375
|
teertha
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/07/2022
|
|
3418334792
|
|
MRS THEERTHA C S
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-036-004/713
(LALANAKERE)
|
1516002036NRG23280620220142767
|
29/06/2022
|
umesha
|
1516002036WL014375
|
umesha
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/07/2022
|
|
3418334793
|
|
UMESHA N H
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-036-004/721
(LALANAKERE)
|
1516002036NRG23280620220142770
|
29/06/2022
|
DIVYA
|
1516002036WL014375
|
DIVYA
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/07/2022
|
|
3418334794
|
|
MRS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-036-004/721
(LALANAKERE)
|
1516002036NRG23280620220142769
|
29/06/2022
|
RAMESH
|
1516002036WL014375
|
RAMESH
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/07/2022
|
|
3418334789
|
|
RAMESH N C
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|