|
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-16-002-044-007/103
(HEGGTTA)
|
1516002044NRG23181020220371049
|
18/10/2022
|
THIMMEGOWDA
|
1516002044WL038532
|
THIMMEGOWDA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453070519
|
|
THIMMEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-044-007/104
(HEGGTTA)
|
1516002044NRG23181020220371050
|
18/10/2022
|
MADHU H S
|
1516002044WL038532
|
MADHU H S
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453070517
|
|
MADHU H S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-044-007/104
(HEGGTTA)
|
1516002044NRG23181020220371051
|
18/10/2022
|
Nanjudamma
|
1516002044WL038532
|
Nanjudamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453070518
|
|
MRS NANJUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|