|
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)
|
1516002011NRG23281120220428513
|
28/11/2022
|
Gangamma
|
1516002011WL045722
|
Gangamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510940586
|
|
GANGAMMA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-011-001/2095
(KENKERE)
|
1516002011NRG23281120220428514
|
28/11/2022
|
Honagiriyappa
|
1516002011WL045722
|
Honagiriyappa
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510940583
|
|
HONNAGIRIYAPPA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-011-001/2095
(KENKERE)
|
1516002011NRG23281120220428515
|
28/11/2022
|
nagarthnamma
|
1516002011WL045722
|
nagarthnamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510940581
|
|
NAGARATHNAMMA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-011-001/3092
(KENKERE)
|
1516002011NRG23281120220428517
|
28/11/2022
|
chandramma
|
1516002011WL045722
|
chandramma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510940584
|
|
CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-011-001/3092
(KENKERE)
|
1516002011NRG23281120220428516
|
28/11/2022
|
kumara
|
1516002011WL045722
|
kumara
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510940585
|
|
KUMARA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-011-001/754-B
(KENKERE)
|
1516002011NRG23281120220428520
|
28/11/2022
|
Sajivaiaha
|
1516002011WL045722
|
Sajivaiaha
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510940582
|
|
SANJEEVAIAH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|