|
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-16-002-004-005/64
(KARAGUNDA)
|
1516002004NRG23271020220379948
|
27/10/2022
|
Lalithamma
|
1516002004WL039573
|
Lalithamma
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494092504
|
|
TULASI MG MOTHER LALITHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-004-005/64
(KARAGUNDA)
|
1516002004NRG23271020220379949
|
27/10/2022
|
SHASHIDARA
|
1516002004WL039573
|
SHASHIDARA
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494092503
|
|
SHASHIDHARA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|