|
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-16-002-027-009/105-B
(BENDEKERE)
|
1516002027NRG23150620220101009
|
16/06/2022
|
SURESH
|
1516002027WL010386
|
SURESH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320182
|
|
SURESHA V
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-027-009/43
(BENDEKERE)
|
1516002027NRG23150620220100999
|
16/06/2022
|
Chandrashekara
|
1516002027WL010384
|
Chandrashekara
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320183
|
|
CHANSRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-027-009/94
(BENDEKERE)
|
1516002027NRG23150620220101014
|
16/06/2022
|
Ramegowda
|
1516002027WL010387
|
Ramegowda
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320184
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|