|
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-16-002-014-002/389
(CHAGACHAGERE)
|
1516002014NRG23110820220256986
|
11/08/2022
|
Doreswamy
|
1516002014WL025116
|
Doreswamy
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029504184
|
|
MR DORESWAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-014-002/389
(CHAGACHAGERE)
|
1516002014NRG23110820220256987
|
11/08/2022
|
Manjula
|
1516002014WL025116
|
Manjula
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029504181
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-014-002/390
(CHAGACHAGERE)
|
1516002014NRG23110820220256988
|
11/08/2022
|
Manjamma
|
1516002014WL025116
|
Manjamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029504185
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-014-002/392
(CHAGACHAGERE)
|
1516002014NRG23110820220256989
|
11/08/2022
|
Puttamallegowda
|
1516002014WL025116
|
Puttamallegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029504179
|
|
PUTTAMALLEGOWDA C K
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-014-002/392
(CHAGACHAGERE)
|
1516002014NRG23110820220256990
|
11/08/2022
|
Shivamurthi
|
1516002014WL025116
|
Shivamurthi
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029504183
|
|
MR SHIVA MURTHY C P
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-014-002/399
(CHAGACHAGERE)
|
1516002014NRG23110820220256992
|
11/08/2022
|
Devaraju
|
1516002014WL025116
|
Devaraju
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029504182
|
|
MR DEVERAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-014-002/50
(CHAGACHAGERE)
|
1516002014NRG23110820220256994
|
11/08/2022
|
Amashegowda
|
1516002014WL025116
|
Amashegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029504180
|
|
MR AMASE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|