|
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-16-002-012-007/65
(KONDENALU)
|
1516002012NRG23230620220123868
|
23/06/2022
|
ANU
|
1516002012WL012630
|
ANU
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560976919
|
|
ANU M N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-012-011/69
(KONDENALU)
|
1516002012NRG23230620220123892
|
23/06/2022
|
Lakshmamma
|
1516002012WL012630
|
Lakshmamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560976923
|
|
LAXMAMMA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-012-011/69
(KONDENALU)
|
1516002012NRG23230620220123890
|
23/06/2022
|
Rajanna
|
1516002012WL012630
|
Rajanna
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560976922
|
|
RAJANNA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-012-011/75-A
(KONDENALU)
|
1516002012NRG23230620220123896
|
23/06/2022
|
SHARDAMMA
|
1516002012WL012630
|
SHARDAMMA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560976920
|
|
SHARADAMMA W/O SIDDAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-012-006/18
(KONDENALU)
|
1516002012NRG23230620220123867
|
23/06/2022
|
Manjegowda
|
1516002012WL012630
|
Manjegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560976921
|
|
MANJEGOWDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|