|
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-16-002-003-001/42
(KANAKATTE)
|
1516002003NRG23121220220448679
|
12/12/2022
|
D.L.SHIVAKUMAR
|
1516002003WL048011
|
D.L.SHIVAKUMAR
|
00415
|
SBIN0040242
|
891
|
891
|
Processed
|
30/12/2022
|
|
7513084417
|
|
SHIVAKUMAR D L
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-003-001/42
(KANAKATTE)
|
1516002003NRG23121220220448680
|
12/12/2022
|
PUSHPALATHA
|
1516002003WL048011
|
PUSHPALATHA
|
00415
|
SBIN0040242
|
891
|
891
|
Processed
|
30/12/2022
|
|
7513084418
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|