|
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-16-002-039-008/260
(AGGUNDA)
|
1516002039NRG23040820220239866
|
04/08/2022
|
Renukamma
|
1516002039WL023452
|
Renukamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920599936
|
|
RENUKAMMA B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-039-008/436
(AGGUNDA)
|
1516002039NRG23040820220239867
|
04/08/2022
|
Eshwarapp P S
|
1516002039WL023452
|
Eshwarapp P S
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920599938
|
|
ESWARAPPA PS
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-039-008/436
(AGGUNDA)
|
1516002039NRG23040820220239868
|
04/08/2022
|
Vijayalakshmi
|
1516002039WL023452
|
Vijayalakshmi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920599937
|
|
M H VIJAYAKAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|