|
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-16-002-005-005/352-A
(KALYADI)
|
1516002005NRG23031020220349562
|
03/10/2022
|
Hareesh
|
1516002005WL035943
|
Hareesh
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415291965
|
|
HARISHA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-005-005/565
(KALYADI)
|
1516002005NRG23031020220349563
|
03/10/2022
|
Dharmappa S.T
|
1516002005WL035943
|
Dharmappa S.T
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415291963
|
|
DHARMAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-005-005/565
(KALYADI)
|
1516002005NRG23031020220349564
|
03/10/2022
|
RATNAMMA
|
1516002005WL035943
|
RATNAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415291964
|
|
RATHNAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|