|
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-16-002-036-002/107
(LALANAKERE)
|
1516002036NRG23160720220198030
|
16/07/2022
|
BASAVARAJU
|
1516002036WL019352
|
BASAVARAJU
|
00415
|
SBIN0040482
|
3090
|
3090
|
Rejected
|
25/07/2022
|
|
3302601175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-036-002/107
(LALANAKERE)
|
1516002036NRG23160720220198031
|
16/07/2022
|
ROOPA
|
1516002036WL019352
|
ROOPA
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3302601176
|
|
MRS RUPA Y D
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-036-002/127
(LALANAKERE)
|
1516002036NRG23160720220198033
|
16/07/2022
|
dore
|
1516002036WL019352
|
dore
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3302601172
|
|
MR DORE J
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-036-002/127
(LALANAKERE)
|
1516002036NRG23160720220198032
|
16/07/2022
|
susheelamma
|
1516002036WL019352
|
susheelamma
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3302601179
|
|
SUSHEELAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-036-002/134
(LALANAKERE)
|
1516002036NRG23160720220198034
|
16/07/2022
|
Manjegowda
|
1516002036WL019352
|
Manjegowda
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3302601178
|
|
MANJEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-036-002/137
(LALANAKERE)
|
1516002036NRG23160720220198035
|
16/07/2022
|
THIMMAMMA
|
1516002036WL019352
|
THIMMAMMA
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3302601173
|
|
THIMMAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-036-002/142
(LALANAKERE)
|
1516002036NRG23160720220198036
|
16/07/2022
|
jagadeesha
|
1516002036WL019352
|
jagadeesha
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3302601180
|
|
JAGADEESH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-036-002/145
(LALANAKERE)
|
1516002036NRG23160720220198038
|
16/07/2022
|
MAHALAKSHMI
|
1516002036WL019352
|
MAHALAKSHMI
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3302601174
|
|
MAHALAXMI M N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-036-002/145
(LALANAKERE)
|
1516002036NRG23160720220198037
|
16/07/2022
|
SURESHA
|
1516002036WL019352
|
SURESHA
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3302601181
|
|
MR MANJUNATHA C D
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-036-002/150
(LALANAKERE)
|
1516002036NRG23160720220198039
|
16/07/2022
|
KRISHNEGOWDA
|
1516002036WL019352
|
KRISHNEGOWDA
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3302601177
|
|
MR KRISHNEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30900
|
30900
|
|
|
|
|
|
|
|