|
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-16-002-004-011/15-A
(KARAGUNDA)
|
1516002004NRG23130720220186817
|
13/07/2022
|
BHIMANAYAKA
|
1516002004WL018373
|
BHIMANAYAKA
|
00177
|
IOBA0002592
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3146798057
|
|
BHEEMA NAIK
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-004-011/15-A
(KARAGUNDA)
|
1516002004NRG23130720220186816
|
13/07/2022
|
PUTTIBAI
|
1516002004WL018373
|
PUTTIBAI
|
00468
|
UBIN0902136
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3146798054
|
|
PUTTY BAI W/O BEEMANAIK.
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-011/16-A
(KARAGUNDA)
|
1516002004NRG23130720220186818
|
13/07/2022
|
SUNANDA
|
1516002004WL018373
|
SUNANDA
|
00468
|
UBIN0902136
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3146798055
|
|
SUNANDA BAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-011/4
(KARAGUNDA)
|
1516002004NRG23130720220186820
|
13/07/2022
|
KAMALIBAI
|
1516002004WL018373
|
KAMALIBAI
|
00468
|
UBIN0902136
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3146798053
|
|
KAMALI BAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-011/4
(KARAGUNDA)
|
1516002004NRG23130720220186819
|
13/07/2022
|
NAGA NAIKA
|
1516002004WL018373
|
NAGA NAIKA
|
00468
|
UBIN0902136
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3146798056
|
|
NAGA NAIKA S/O THAVARA NAIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|