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-16-002-036-001/62 (LALANAKERE)
|
1516002036NRG23310520220051610
|
31/05/2022
|
BAGYAMMA
|
1516002036WL005062
|
BAGYAMMA
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/06/2022
|
|
1928415654
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
2
|
ARSIKERE
|
KN-16-002-036-001/705 (LALANAKERE)
|
1516002036NRG23310520220051611
|
31/05/2022
|
DEVARAJA J T
|
1516002036WL005062
|
DEVARAJA J T
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/06/2022
|
|
1928415649
|
|
DEVARAJ J T
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
3
|
ARSIKERE
|
KN-16-002-036-001/705 (LALANAKERE)
|
1516002036NRG23310520220051612
|
31/05/2022
|
GAYITRI
|
1516002036WL005062
|
GAYITRI
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/06/2022
|
|
1928415652
|
|
MRS GAYATHRI GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-036-001/706 (LALANAKERE)
|
1516002036NRG23310520220051613
|
31/05/2022
|
SUREKHA
|
1516002036WL005062
|
SUREKHA
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
03/06/2022
|
|
1928415650
|
|
SUREKHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
5
|
ARSIKERE
|
KN-16-002-036-001/722 (LALANAKERE)
|
1516002036NRG23310520220051615
|
31/05/2022
|
jayalakshmamma
|
1516002036WL005062
|
jayalakshmamma
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
03/06/2022
|
|
1928415653
|
|
MRS JAYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
6
|
ARSIKERE
|
KN-16-002-036-001/722 (LALANAKERE)
|
1516002036NRG23310520220051614
|
31/05/2022
|
RANGEGOWDA
|
1516002036WL005062
|
RANGEGOWDA
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
03/06/2022
|
|
1928415651
|
|
RANGEGOWDA J T
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|