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-16-002-007-008/497 (KURUVANKA)
|
1516002007NRG23180320230567935
|
18/03/2023
|
Rangaswami
|
1516002007WL060932
|
Rangaswami
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115620724
|
|
RANGASWAMY K N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-007-008/2278 (KURUVANKA)
|
1516002007NRG23180320230567934
|
18/03/2023
|
Bhageerathi K H
|
1516002007WL060932
|
Bhageerathi K H
|
00652
|
PKGB0012076
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115620723
|
|
MRS BHAGEERATHI K H
|
STATE BANK OF INDIA(508548)
|
3
|
ARSIKERE
|
KN-16-002-007-008/854 (KURUVANKA)
|
1516002007NRG23180320230567936
|
18/03/2023
|
KUMARIBAI
|
1516002007WL060932
|
KUMARIBAI
|
00652
|
PKGB0012076
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115620722
|
|
KUMARI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|