|
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-16-002-033-008/891
(MURUNDI)
|
1516002033NRG23200620220113398
|
20/06/2022
|
Nagaraju
|
1516002033WL011685
|
Nagaraju
|
00045
|
BARB0VJARSI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459870832
|
|
NAGARAJU M M S/O LATE MARULASIDDAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/891
(MURUNDI)
|
1516002033NRG23200620220113399
|
20/06/2022
|
Manjula
|
1516002033WL011685
|
Manjula
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459870834
|
|
MANJULA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/975
(MURUNDI)
|
1516002033NRG23200620220113404
|
20/06/2022
|
Sunil Naik
|
1516002033WL011685
|
Sunil Naik
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459870833
|
|
MRS SUNIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/975
(MURUNDI)
|
1516002033NRG23200620220113405
|
20/06/2022
|
Jyothi bai
|
1516002033WL011685
|
Jyothi bai
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459870836
|
|
JYOTHI GID366941
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/975
(MURUNDI)
|
1516002033NRG23200620220113403
|
20/06/2022
|
Moorthinayka
|
1516002033WL011685
|
Moorthinayka
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459870835
|
|
MURTHINAIK
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/870
(MURUNDI)
|
1516002033NRG23200620220113397
|
20/06/2022
|
SHEKAR NAIKA
|
1516002033WL011685
|
SHEKAR NAIKA
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459870831
|
|
SHEKAR NAYKA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/895
(MURUNDI)
|
1516002033NRG23200620220113402
|
20/06/2022
|
ESHWARAPPA
|
1516002033WL011685
|
ESHWARAPPA
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459870830
|
|
ESHVARAPPA N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|