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-16-002-045-001/1060 (GIJIHALLI)
|
1516002045NRG23140920220313388
|
14/09/2022
|
Shekharappa
|
1516002045WL031394
|
Shekharappa
|
00078
|
CNRB0000781
|
2472
|
2472
|
Processed
|
21/09/2022
|
|
4878014778
|
|
SHEKARAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-045-007/388 (GIJIHALLI)
|
1516002045NRG23140920220313387
|
14/09/2022
|
jayanti
|
1516002045WL031393
|
jayanti
|
00078
|
CNRB0011401
|
2781
|
2781
|
Processed
|
21/09/2022
|
|
4878014780
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-045-007/388 (GIJIHALLI)
|
1516002045NRG23140920220313385
|
14/09/2022
|
Vasanth kumar
|
1516002045WL031393
|
Vasanth kumar
|
00468
|
UBIN0911437
|
2781
|
2781
|
Processed
|
21/09/2022
|
|
4878014779
|
|
N T VASANTHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|