|
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-16-002-001-006/294
(YADAVANAHALLI)
|
1516002001NRG23260820220282218
|
26/08/2022
|
MANJEGOWDA
|
1516002001WL027755
|
MANJEGOWDA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860870124
|
|
MANJEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-001-006/315
(YADAVANAHALLI)
|
1516002001NRG23260820220282219
|
26/08/2022
|
kamalamma
|
1516002001WL027755
|
kamalamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860870125
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-001-006/381
(YADAVANAHALLI)
|
1516002001NRG23260820220282220
|
26/08/2022
|
DINAMANI
|
1516002001WL027755
|
DINAMANI
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860870126
|
|
MRS MAMATHA U DINAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|