|
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-16-002-043-005/1036
(HARANAHALLI)
|
1516002043NRG23030920220298082
|
05/09/2022
|
NANDINI
|
1516002043WL029511
|
NANDINI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860974146
|
|
NANDINI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-043-005/1036
(HARANAHALLI)
|
1516002043NRG23030920220298081
|
05/09/2022
|
RAMA NAIKA
|
1516002043WL029511
|
RAMA NAIKA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860974145
|
|
RAMA NAIK SO MURTHY NAIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-043-005/1053
(HARANAHALLI)
|
1516002043NRG23030920220298084
|
05/09/2022
|
ushabayi
|
1516002043WL029511
|
ushabayi
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860974147
|
|
USHA BAI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-043-005/169
(HARANAHALLI)
|
1516002043NRG23030920220298089
|
05/09/2022
|
YASHODHA BAI
|
1516002043WL029511
|
YASHODHA BAI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860974148
|
|
YASHODHABAI WO CHANDRANAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|