|
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-16-002-026-005/148
(BAGESHPUR)
|
1516002026NRG23150620220101463
|
15/06/2022
|
CHANDREGOWDA
|
1516002026WL010428
|
CHANDREGOWDA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2518223557
|
|
CHNDREGOWDA B T
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-026-005/148
(BAGESHPUR)
|
1516002026NRG23150620220101464
|
15/06/2022
|
JAYALAKSHMAMMA
|
1516002026WL010428
|
JAYALAKSHMAMMA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2518223559
|
|
JAYALAKSHMAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-026-005/449
(BAGESHPUR)
|
1516002026NRG23150620220101465
|
15/06/2022
|
SUNDHARAMMA
|
1516002026WL010428
|
SUNDHARAMMA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2518223558
|
|
SUNDHARAMMA GID366227
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|