|
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-16-002-041-014/457
(HANDRAALU)
|
1516002041NRG23170620220106713
|
17/06/2022
|
K.R.Puttaswamy
|
1516002041WL010935
|
K.R.Puttaswamy
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
24/06/2022
|
|
2462383449
|
|
PUTTASWAMY K R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-041-014/457
(HANDRAALU)
|
1516002041NRG23170620220106714
|
17/06/2022
|
Sumitra
|
1516002041WL010935
|
Sumitra
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
24/06/2022
|
|
2462383450
|
|
SUMITHRA WO KR PUTTASWAMY KASTHURIKOPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|