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-16-002-006-004/476 (KALGUNDI)
|
1516002006NRG23131020220364073
|
14/10/2022
|
CHANDRAMMA
|
1516002006WL037689
|
CHANDRAMMA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452851456
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
ARSIKERE
|
KN-16-002-006-004/670 (KALGUNDI)
|
1516002006NRG23131020220364074
|
14/10/2022
|
KALLESHAPPA
|
1516002006WL037689
|
KALLESHAPPA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452851455
|
|
KALLESHAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-006-004/939 (KALGUNDI)
|
1516002006NRG23131020220364075
|
14/10/2022
|
GANGAPPA
|
1516002006WL037689
|
GANGAPPA
|
00652
|
PKGB0012083
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452851457
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|