|
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-16-002-011-005/183
(KENKERE)
|
1516002011NRG23251020220379040
|
25/10/2022
|
Meenakshi gowda
|
1516002011WL039513
|
Meenakshi gowda
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857337
|
|
MEENAKSHIGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-011-005/183
(KENKERE)
|
1516002011NRG23251020220379041
|
25/10/2022
|
Meenakshi gowda
|
1516002011WL039513
|
Meenakshi gowda
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857338
|
|
PARVATHAMMA W/O MEENAKSHI GOWDA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-011-005/185
(KENKERE)
|
1516002011NRG23251020220379042
|
25/10/2022
|
Usha rani
|
1516002011WL039513
|
Usha rani
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857335
|
|
USHA RANI
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-011-005/220
(KENKERE)
|
1516002011NRG23251020220379043
|
25/10/2022
|
Murthi
|
1516002011WL039513
|
Murthi
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857336
|
|
MURTHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|