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-16-002-023-006/224-D (BANDUR)
|
1516002023NRG23120820220259706
|
12/08/2022
|
DYAVEGOWDA
|
1516002023WL025381
|
DYAVEGOWDA
|
00032
|
UTIB0001977
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122823042
|
|
DEVEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-023-006/103-A (BANDUR)
|
1516002023NRG23120820220259702
|
12/08/2022
|
Eregowda
|
1516002023WL025381
|
Eregowda
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122823040
|
|
EREGOWDA D S
|
BANK OF BARODA(606985)
|
3
|
ARSIKERE
|
KN-16-002-023-006/228-C (BANDUR)
|
1516002023NRG23120820220259707
|
12/08/2022
|
GEETHA
|
1516002023WL025381
|
GEETHA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122823039
|
|
GEETHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
4
|
ARSIKERE
|
KN-16-002-023-006/35-B (BANDUR)
|
1516002023NRG23120820220259709
|
12/08/2022
|
LAKKE GOWDA
|
1516002023WL025381
|
LAKKE GOWDA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122823041
|
|
LAKKE GOWDA S/O DODDE GOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-023-006/122-A (BANDUR)
|
1516002023NRG23120820220259705
|
12/08/2022
|
HEMANTHAKUMARA
|
1516002023WL025381
|
HEMANTHAKUMARA
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122823038
|
|
MOHANA KUMAR D N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|