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-16-002-031-007/2527 (TALALUR)
|
1516002031NRG23100220230527116
|
11/02/2023
|
SIDDAPPA SWAMY
|
1516002031WL057029
|
SIDDAPPA SWAMY
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867160907
|
|
SIDDAPPASWAMI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-031-007/2527 (TALALUR)
|
1516002031NRG23100220230527117
|
11/02/2023
|
SIDDAMMA
|
1516002031WL057029
|
SIDDAMMA
|
00468
|
UBIN0911437
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867160906
|
|
SIDDAMMA GID365541
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|