|
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-16-002-001-012/1
(YADAVANAHALLI)
|
1516002001NRG23280320230584729
|
28/03/2023
|
shivakumr
|
1516002001WL062419
|
shivakumr
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316018314
|
|
KUMAR
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-001-012/144
(YADAVANAHALLI)
|
1516002001NRG23280320230584731
|
28/03/2023
|
Kavitha
|
1516002001WL062419
|
Kavitha
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316018307
|
|
KAVITHA W/O SHANKARE GOWDA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-001-012/144
(YADAVANAHALLI)
|
1516002001NRG23280320230584730
|
28/03/2023
|
shankaregowda
|
1516002001WL062419
|
shankaregowda
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316018309
|
|
SHANKAREGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-001-012/150
(YADAVANAHALLI)
|
1516002001NRG23280320230584732
|
28/03/2023
|
CHANNABASAVAIAH
|
1516002001WL062419
|
CHANNABASAVAIAH
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316018306
|
|
CHANNABASAVAIAH
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-001-012/150
(YADAVANAHALLI)
|
1516002001NRG23280320230584733
|
28/03/2023
|
KAMALAMMA
|
1516002001WL062419
|
KAMALAMMA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316018312
|
|
KAMALAMMA
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-001-012/332
(YADAVANAHALLI)
|
1516002001NRG23280320230584735
|
28/03/2023
|
bharathi
|
1516002001WL062419
|
bharathi
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316018310
|
|
BHARATHI E N
|
BANK OF BARODA(606985)
|
|
7
|
ARSIKERE
|
KN-16-002-001-012/332
(YADAVANAHALLI)
|
1516002001NRG23280320230584734
|
28/03/2023
|
shankaregowda
|
1516002001WL062419
|
shankaregowda
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316018313
|
|
SHANKAREGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-001-012/348
(YADAVANAHALLI)
|
1516002001NRG23280320230584736
|
28/03/2023
|
NANJAMMA
|
1516002001WL062419
|
NANJAMMA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316018311
|
|
NANJAMMA WO ANAND GG KOPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-001-012/349
(YADAVANAHALLI)
|
1516002001NRG23280320230584737
|
28/03/2023
|
NANJAPPA M
|
1516002001WL062419
|
NANJAPPA M
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316018308
|
|
NANJAPPA M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|