|
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-16-002-016-001/20-A
(JAJUR)
|
1516002016NRG23010820220233465
|
08/08/2022
|
RAMESH
|
1516002016WL022811
|
RAMESH
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982979763
|
|
RAMESH K.S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-016-001/846
(JAJUR)
|
1516002016NRG23010820220233471
|
08/08/2022
|
MANJUNATHA
|
1516002016WL022811
|
MANJUNATHA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982979764
|
|
BHAIRESH K B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-016-001/24
(JAJUR)
|
1516002016NRG23010820220233467
|
08/08/2022
|
MANJUNATHA
|
1516002016WL022811
|
MANJUNATHA
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982979765
|
|
MANJAPPA K S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|