|
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-16-002-033-008/955
(MURUNDI)
|
1516002033NRG23100620220084060
|
10/06/2022
|
Lokesha M S
|
1516002033WL008717
|
Lokesha M S
|
00045
|
BARB0VJARSI
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2423292204
|
|
LOKESH M.S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/955
(MURUNDI)
|
1516002033NRG23100620220084059
|
10/06/2022
|
Vishalamma
|
1516002033WL008717
|
Vishalamma
|
00078
|
CNRB0000781
|
2781
|
2781
|
Processed
|
22/06/2022
|
|
2423292205
|
|
VISHALAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/955
(MURUNDI)
|
1516002033NRG23100620220084058
|
10/06/2022
|
Mahesh M S
|
1516002033WL008717
|
Mahesh M S
|
00225
|
KARB0000009
|
2781
|
2781
|
Processed
|
22/06/2022
|
|
2423292206
|
|
MAHESH S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|