|
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-16-002-034-004/13
(MUDUDI)
|
1516002034NRG23130720220187629
|
13/07/2022
|
Yatheesh
|
1516002034WL018443
|
Yatheesh
|
00415
|
SBIN0040188
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187814780
|
|
MR YATHISH M N
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-034-004/175
(MUDUDI)
|
1516002034NRG23130720220187630
|
13/07/2022
|
LATHA
|
1516002034WL018443
|
LATHA
|
00415
|
SBIN0040188
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187814778
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-034-004/25
(MUDUDI)
|
1516002034NRG23130720220187631
|
13/07/2022
|
Devaraju
|
1516002034WL018443
|
Devaraju
|
00415
|
SBIN0040188
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187814777
|
|
MR DEVARAJU M R
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-034-004/25
(MUDUDI)
|
1516002034NRG23130720220187632
|
13/07/2022
|
Gangadhara
|
1516002034WL018443
|
Gangadhara
|
00415
|
SBIN0040188
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187814776
|
|
PARVATHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-034-004/92
(MUDUDI)
|
1516002034NRG23130720220187633
|
13/07/2022
|
Basavanna
|
1516002034WL018443
|
Basavanna
|
00415
|
SBIN0040188
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187814779
|
|
MR BASAVANNA BASAVANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|