|
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-16-002-017-006/880
(JAVAGAL)
|
1516002017NRG23150620220103150
|
16/06/2022
|
Ningamma
|
1516002017WL010555
|
Ningamma
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435198201
|
|
NINGAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-017-006/935
(JAVAGAL)
|
1516002017NRG23150620220103152
|
16/06/2022
|
Bhagya
|
1516002017WL010555
|
Bhagya
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435198202
|
|
BHAGYA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-017-006/935
(JAVAGAL)
|
1516002017NRG23150620220103151
|
16/06/2022
|
Dasegowda
|
1516002017WL010555
|
Dasegowda
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435198199
|
|
DASEGOWDA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-017-007/510
(JAVAGAL)
|
1516002017NRG23150620220103156
|
16/06/2022
|
Dharme gowda
|
1516002017WL010555
|
Dharme gowda
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
23/06/2022
|
|
2435198200
|
|
DARMEGOWDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ARSIKERE
|
KN-16-002-017-007/510
(JAVAGAL)
|
1516002017NRG23150620220103157
|
16/06/2022
|
Prema
|
1516002017WL010555
|
Prema
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435198198
|
|
PREMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|