|
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-16-002-011-001/1003
(KENKERE)
|
1516002011NRG23101020220355666
|
10/10/2022
|
Gangamma
|
1516002011WL036659
|
Gangamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416435159
|
|
GANGAMMA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-011-001/842
(KENKERE)
|
1516002011NRG23101020220355668
|
10/10/2022
|
GAYITHRI
|
1516002011WL036659
|
GAYITHRI
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416435158
|
|
GAYATHRI K G
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-011-001/963-A
(KENKERE)
|
1516002011NRG23101020220355669
|
10/10/2022
|
Vishelamma
|
1516002011WL036659
|
Vishelamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416435160
|
|
VISHALAMMA K E
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|