|
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-16-002-041-014/1091
(HANDRAALU)
|
1516002041NRG23130720220187418
|
13/07/2022
|
JAYAMMA
|
1516002041WL018430
|
JAYAMMA
|
00415
|
SBIN0041045
|
3090
|
3090
|
Processed
|
19/07/2022
|
|
3187811899
|
|
JAYAMMA GID 365449
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-041-001/5
(HANDRAALU)
|
1516002041NRG23130720220187413
|
13/07/2022
|
Asha Bee
|
1516002041WL018430
|
Asha Bee
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
19/07/2022
|
|
3187811901
|
|
ASHABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-041-001/5
(HANDRAALU)
|
1516002041NRG23130720220187414
|
13/07/2022
|
Makhabool Sab
|
1516002041WL018430
|
Makhabool Sab
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
19/07/2022
|
|
3187811900
|
|
MAKBOOLA SAHEB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-041-001/632-A
(HANDRAALU)
|
1516002041NRG23130720220187415
|
13/07/2022
|
Nalinakumari
|
1516002041WL018430
|
Nalinakumari
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
19/07/2022
|
|
3187811902
|
|
NALINAKUMARI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-041-014/1091
(HANDRAALU)
|
1516002041NRG23130720220187416
|
13/07/2022
|
CHANDRASHEKARAIAH
|
1516002041WL018430
|
CHANDRASHEKARAIAH
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
19/07/2022
|
|
3187811898
|
|
MR SHEKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-041-014/1091
(HANDRAALU)
|
1516002041NRG23130720220187417
|
13/07/2022
|
Venugopala M M
|
1516002041WL018430
|
Venugopala M M
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
19/07/2022
|
|
3187811903
|
|
VENUGOPALA MM SO MALLAPPA MUDANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|