|
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-16-002-033-008/1017
(MURUNDI)
|
1516002033NRG23211220220462297
|
21/12/2022
|
Jagadish
|
1516002033WL049579
|
Jagadish
|
00045
|
BARB0VJARSI
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7514458159
|
|
JAGADESH S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/1017
(MURUNDI)
|
1516002033NRG23211220220462298
|
21/12/2022
|
Siddagangamma
|
1516002033WL049579
|
Siddagangamma
|
00045
|
BARB0VJARSI
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7514458161
|
|
SIDDAGANGAMMA W/O.JAGADEESH
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/840
(MURUNDI)
|
1516002033NRG23211220220462299
|
21/12/2022
|
Shankarappa
|
1516002033WL049579
|
Shankarappa
|
00045
|
BARB0VJARSI
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514458160
|
|
SHANKARAPPA S C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|