|
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-16-002-007-005/824-A
(KURUVANKA)
|
1516002007NRG23310520220051941
|
31/05/2022
|
Jyothi
|
1516002007WL005082
|
Jyothi
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928449401
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-007-005/828
(KURUVANKA)
|
1516002007NRG23310520220051942
|
31/05/2022
|
Bhagyalakshmi
|
1516002007WL005082
|
Bhagyalakshmi
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928449400
|
|
BHAGYAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|