|
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-16-002-037-003/482
(GANDASI)
|
1516002037NRG23291220220476012
|
01/01/2023
|
H L Narayana
|
1516002037WL050994
|
H L Narayana
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7717025400
|
|
MR H L NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-037-003/486
(GANDASI)
|
1516002037NRG23291220220476013
|
01/01/2023
|
Shivanna
|
1516002037WL050994
|
Shivanna
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7717025399
|
|
SHIVANNA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-037-003/498
(GANDASI)
|
1516002037NRG23291220220476014
|
01/01/2023
|
Gangani
|
1516002037WL050994
|
Gangani
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7717025398
|
|
MRS GANGANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-037-003/498
(GANDASI)
|
1516002037NRG23291220220476015
|
01/01/2023
|
Thope gowda
|
1516002037WL050994
|
Thope gowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7717025401
|
|
MR THOPE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-037-003/551
(GANDASI)
|
1516002037NRG23291220220476017
|
01/01/2023
|
Range Gowda
|
1516002037WL050994
|
Range Gowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7717025402
|
|
MR RANGE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-037-003/623
(GANDASI)
|
1516002037NRG23291220220476018
|
01/01/2023
|
Gangadhara G N
|
1516002037WL050994
|
Gangadhara G N
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7717025396
|
|
MR GANGADHARA G N
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-037-003/628
(GANDASI)
|
1516002037NRG23291220220476019
|
01/01/2023
|
Chandraiah
|
1516002037WL050994
|
Chandraiah
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7717025395
|
|
MR CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-037-003/631
(GANDASI)
|
1516002037NRG23291220220476020
|
01/01/2023
|
Shylaja M S
|
1516002037WL050994
|
Shylaja M S
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7717025397
|
|
MR SHYLAJA M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|