|
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-16-002-036-008/48
(LALANAKERE)
|
1516002036NRG23040620220066261
|
04/06/2022
|
mokshamma
|
1516002036WL006728
|
mokshamma
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124059917
|
|
MOKSHAMMA S
|
HDFC BANK LTD(607152)
|
|
2
|
ARSIKERE
|
KN-16-002-036-008/48
(LALANAKERE)
|
1516002036NRG23040620220066263
|
04/06/2022
|
Ramesha
|
1516002036WL006728
|
Ramesha
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124059918
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-036-008/48
(LALANAKERE)
|
1516002036NRG23040620220066262
|
04/06/2022
|
Siddegowda
|
1516002036WL006728
|
Siddegowda
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124059915
|
|
MR SIDDEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-036-008/52
(LALANAKERE)
|
1516002036NRG23040620220066264
|
04/06/2022
|
Chandregowda
|
1516002036WL006728
|
Chandregowda
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124059914
|
|
CHANDRASHEKHARA AND THIMMASHETTY
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-036-008/52
(LALANAKERE)
|
1516002036NRG23040620220066265
|
04/06/2022
|
RUKMINI
|
1516002036WL006728
|
RUKMINI
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124059916
|
|
RUKMANI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|