|
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-16-002-041-014/57-A
(HANDRAALU)
|
1516002041NRG23110720220179182
|
11/07/2022
|
Gowramma
|
1516002041WL017692
|
Gowramma
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3138348381
|
|
GOWRAMMA WO MALLIKARJUNAIAH MOODANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-041-014/585
(HANDRAALU)
|
1516002041NRG23110720220179185
|
11/07/2022
|
K B Pushpavathi
|
1516002041WL017692
|
K B Pushpavathi
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Rejected
|
16/07/2022
|
|
3138348382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-041-014/585
(HANDRAALU)
|
1516002041NRG23110720220179184
|
11/07/2022
|
Ningamma
|
1516002041WL017692
|
Ningamma
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3138348380
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-041-014/585
(HANDRAALU)
|
1516002041NRG23110720220179183
|
11/07/2022
|
Paramesh M K
|
1516002041WL017692
|
Paramesh M K
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3138348378
|
|
PARAMESHA M K
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-041-014/588
(HANDRAALU)
|
1516002041NRG23110720220179186
|
11/07/2022
|
M S BASAVARAJU
|
1516002041WL017692
|
M S BASAVARAJU
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3138348379
|
|
BASAVARAJU GID366388
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-041-014/611-A
(HANDRAALU)
|
1516002041NRG23110720220179188
|
11/07/2022
|
Deviramma
|
1516002041WL017692
|
Deviramma
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3138348377
|
|
DEVEERAMMA A V WO VEERABHADRAIAHM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|