|
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-16-002-011-001/1004
(KENKERE)
|
1516002011NRG23270720220224747
|
27/07/2022
|
B L Rangaswamy
|
1516002011WL021959
|
B L Rangaswamy
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920571151
|
|
RANGASWAMY B.L.
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-011-001/3007
(KENKERE)
|
1516002011NRG23270720220224749
|
27/07/2022
|
anadha
|
1516002011WL021959
|
anadha
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Rejected
|
13/08/2022
|
|
3920571153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-011-001/674
(KENKERE)
|
1516002011NRG23270720220224750
|
27/07/2022
|
rugumurthy b l
|
1516002011WL021959
|
rugumurthy b l
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920571152
|
|
GURUMURTHY B L
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-011-001/1004
(KENKERE)
|
1516002011NRG23270720220224748
|
27/07/2022
|
Saritha M P
|
1516002011WL021959
|
Saritha M P
|
00078
|
CNRB0000425
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920571150
|
|
SARITHA M P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|