|
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-16-002-016-005/213
(JAJUR)
|
1516002016NRG23200620220114465
|
20/06/2022
|
gurubasappa
|
1516002016WL011777
|
gurubasappa
|
00225
|
KARB0000009
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560614046
|
|
GURUBASAPPA N C
|
KARNATAKA BANK LTD(607270)
|
|
2
|
ARSIKERE
|
KN-16-002-016-005/213
(JAJUR)
|
1516002016NRG23200620220114466
|
20/06/2022
|
LATHA
|
1516002016WL011777
|
LATHA
|
00225
|
KARB0000009
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560614047
|
|
LATHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|