|
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-16-002-009-020/32
(KACHIGATTA)
|
1516002009NRG23310520220053877
|
31/05/2022
|
RAMANNA
|
1516002009WL005277
|
RAMANNA
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957962699
|
|
RAMANNA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-009-020/37
(KACHIGATTA)
|
1516002009NRG23310520220053878
|
31/05/2022
|
Sathisha
|
1516002009WL005277
|
Sathisha
|
00415
|
SBIN0040873
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957962700
|
|
MR SATHISHA C T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|