|
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-16-002-014-004/109
(CHAGACHAGERE)
|
1516002014NRG23250520220035200
|
27/05/2022
|
KARIGOWDA
|
1516002014WL003325
|
KARIGOWDA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890809988
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-014-004/109
(CHAGACHAGERE)
|
1516002014NRG23250520220035199
|
27/05/2022
|
YASHODHAMMA
|
1516002014WL003325
|
YASHODHAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890809985
|
|
MR KARIGOWDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-014-004/122
(CHAGACHAGERE)
|
1516002014NRG23250520220035201
|
27/05/2022
|
Vinoda
|
1516002014WL003325
|
Vinoda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890809984
|
|
MRS VINODA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-014-004/124
(CHAGACHAGERE)
|
1516002014NRG23250520220035202
|
27/05/2022
|
DS Manjegowda
|
1516002014WL003325
|
DS Manjegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890809982
|
|
MANJEGOWDA D S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-014-004/124
(CHAGACHAGERE)
|
1516002014NRG23250520220035204
|
27/05/2022
|
Gowramma
|
1516002014WL003325
|
Gowramma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890809983
|
|
GOWRAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-014-004/124
(CHAGACHAGERE)
|
1516002014NRG23250520220035203
|
27/05/2022
|
RANI
|
1516002014WL003325
|
RANI
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1890809986
|
|
A M RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ARSIKERE
|
KN-16-002-014-004/144
(CHAGACHAGERE)
|
1516002014NRG23250520220035207
|
27/05/2022
|
manjegowda
|
1516002014WL003325
|
manjegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890809987
|
|
MANJEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|