|
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-16-002-033-008/930
(MURUNDI)
|
1516002033NRG23280720220226601
|
28/07/2022
|
Shailaja
|
1516002033WL022134
|
Shailaja
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920661893
|
|
SHILAJA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/980
(MURUNDI)
|
1516002033NRG23280720220226602
|
28/07/2022
|
Mallikarjuna
|
1516002033WL022134
|
Mallikarjuna
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920661894
|
|
MR MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|