|
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-16-002-001-002/740
(YADAVANAHALLI)
|
1516002001NRG23280620220142178
|
28/06/2022
|
ANNAYYA
|
1516002001WL014306
|
ANNAYYA
|
00045
|
BARB0VJCHIH
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2899899266
|
|
ANNAIAH S/O MUDLAGIRI SETTY
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-001-012/476
(YADAVANAHALLI)
|
1516002001NRG23280620220142184
|
28/06/2022
|
SUNDRESH
|
1516002001WL014306
|
SUNDRESH
|
00045
|
BARB0VJCHIH
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2899899268
|
|
SUNDARESH S P
|
ICICI BANK LTD(508534)
|
|
3
|
ARSIKERE
|
KN-16-002-001-012/760
(YADAVANAHALLI)
|
1516002001NRG23280620220142185
|
28/06/2022
|
LOKESH
|
1516002001WL014306
|
LOKESH
|
00045
|
BARB0VJCHIH
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2899899267
|
|
LOKESHA S M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|