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-16-002-002-006/103 (D.M.KURKE)
|
1516002002NRG23180320230568280
|
18/03/2023
|
BHAGYAMMA
|
1516002002WL060981
|
BHAGYAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115840601
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
2
|
ARSIKERE
|
KN-16-002-002-006/103 (D.M.KURKE)
|
1516002002NRG23180320230568279
|
18/03/2023
|
RANGAIAH
|
1516002002WL060981
|
RANGAIAH
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115840603
|
|
RANGAIAH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
3
|
ARSIKERE
|
KN-16-002-002-006/215 (D.M.KURKE)
|
1516002002NRG23180320230568281
|
18/03/2023
|
YANNAPPA H D
|
1516002002WL060981
|
YANNAPPA H D
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115840600
|
|
YANNAPPA H D
|
CANARA BANK(508532)
|
4
|
ARSIKERE
|
KN-16-002-002-006/221 (D.M.KURKE)
|
1516002002NRG23180320230568282
|
18/03/2023
|
RAMU H E
|
1516002002WL060981
|
RAMU H E
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115840602
|
|
RAMU H E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|