|
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-16-002-036-008/60
(LALANAKERE)
|
1516002036NRG23310520220051587
|
31/05/2022
|
JAVAREGOWDa
|
1516002036WL005060
|
JAVAREGOWDa
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/06/2022
|
|
1928547710
|
|
MR JAVARE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-036-008/60
(LALANAKERE)
|
1516002036NRG23310520220051589
|
31/05/2022
|
LAKSHMI
|
1516002036WL005060
|
LAKSHMI
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/06/2022
|
|
1928547708
|
|
MRS D S LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-036-008/60
(LALANAKERE)
|
1516002036NRG23310520220051588
|
31/05/2022
|
SATHEESHA
|
1516002036WL005060
|
SATHEESHA
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/06/2022
|
|
1928547707
|
|
MR SATHISHA H J SO JAVARE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-036-008/59
(LALANAKERE)
|
1516002036NRG23310520220051586
|
31/05/2022
|
rukmini
|
1516002036WL005060
|
rukmini
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
03/06/2022
|
|
1928547706
|
|
MRS RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-036-008/69
(LALANAKERE)
|
1516002036NRG23310520220051590
|
31/05/2022
|
SIDDAMMA
|
1516002036WL005060
|
SIDDAMMA
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
03/06/2022
|
|
1928547709
|
|
SIDDAMMA P
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|