|
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-16-002-014-008/192
(CHAGACHAGERE)
|
1516002014NRG23040620220067812
|
04/06/2022
|
KANTHRAJU
|
1516002014WL006891
|
KANTHRAJU
|
00078
|
CNRB0004352
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291366786
|
|
MR KANTHARAJU Y K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-014-008/14
(CHAGACHAGERE)
|
1516002014NRG23040620220067811
|
04/06/2022
|
anjali.Y.M
|
1516002014WL006891
|
anjali.Y.M
|
00415
|
SBIN0040482
|
2163
|
2163
|
Rejected
|
15/06/2022
|
|
2291366792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-014-008/196
(CHAGACHAGERE)
|
1516002014NRG23040620220067813
|
04/06/2022
|
Y.M.JAVAREGOWDA
|
1516002014WL006891
|
Y.M.JAVAREGOWDA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291366790
|
|
JAVAREGOWDA Y M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-014-008/20
(CHAGACHAGERE)
|
1516002014NRG23040620220067816
|
04/06/2022
|
Devarajegowda
|
1516002014WL006891
|
Devarajegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291366793
|
|
DEVARAJE GOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-014-008/20
(CHAGACHAGERE)
|
1516002014NRG23040620220067817
|
04/06/2022
|
Yashodamma
|
1516002014WL006891
|
Yashodamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291366789
|
|
YASHODHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-014-008/209
(CHAGACHAGERE)
|
1516002014NRG23040620220067818
|
04/06/2022
|
Ramegowda
|
1516002014WL006891
|
Ramegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291366787
|
|
MR RAME GOWDA YK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-014-008/216
(CHAGACHAGERE)
|
1516002014NRG23040620220067819
|
04/06/2022
|
Shivamma
|
1516002014WL006891
|
Shivamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291366788
|
|
SHIVAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-014-008/220
(CHAGACHAGERE)
|
1516002014NRG23040620220067820
|
04/06/2022
|
Reka
|
1516002014WL006891
|
Reka
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291366791
|
|
REKHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|