|
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-16-002-045-001/1049
(GIJIHALLI)
|
1516002045NRG23271020220381837
|
27/10/2022
|
shruthi
|
1516002045WL039761
|
shruthi
|
00078
|
CNRB0000781
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6492637374
|
|
SHRUTHI
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-045-001/1049
(GIJIHALLI)
|
1516002045NRG23271020220381836
|
27/10/2022
|
siddapp
|
1516002045WL039761
|
siddapp
|
00078
|
CNRB0000781
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6492637375
|
|
SIDDAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-045-001/1050
(GIJIHALLI)
|
1516002045NRG23271020220381838
|
27/10/2022
|
THRISHA
|
1516002045WL039761
|
THRISHA
|
00078
|
CNRB0000781
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6492637376
|
|
THRIVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|