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-16-002-032-007/21 (MADALU)
|
1516002032NRG23140320230557987
|
14/03/2023
|
RANGAPPA
|
1516002032WL059997
|
RANGAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115520572
|
|
RANGAPPA M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
2
|
ARSIKERE
|
KN-16-002-032-007/31-A (MADALU)
|
1516002032NRG23140320230557990
|
14/03/2023
|
PRAVEEN M T
|
1516002032WL059997
|
PRAVEEN M T
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115520573
|
|
PRAVEEN M T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-032-007/31-A (MADALU)
|
1516002032NRG23140320230557989
|
14/03/2023
|
THIMMAIAH M R
|
1516002032WL059997
|
THIMMAIAH M R
|
00415
|
SBIN0040542
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115520571
|
|
MR THIMMAIAH M R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|