|
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-16-002-023-006/103-A
(BANDUR)
|
1516002023NRG23270920220338082
|
27/09/2022
|
Eregowda
|
1516002023WL034494
|
Eregowda
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
05/10/2022
|
|
5234601368
|
|
EREGOWDA D S
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-023-006/228-C
(BANDUR)
|
1516002023NRG23270920220338087
|
27/09/2022
|
GEETHA
|
1516002023WL034494
|
GEETHA
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
05/10/2022
|
|
5234601369
|
|
GEETHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-023-006/258-C
(BANDUR)
|
1516002023NRG23270920220338090
|
27/09/2022
|
GIRIGOWDA
|
1516002023WL034494
|
GIRIGOWDA
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
05/10/2022
|
|
5234601365
|
|
GIRI GOWDA S/O THIMME GOWDA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-023-006/387
(BANDUR)
|
1516002023NRG23270920220338091
|
27/09/2022
|
KUMARA D D
|
1516002023WL034494
|
KUMARA D D
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
05/10/2022
|
|
5234601367
|
|
KUMARA D D SO DHARMEGOWDA DHANANJAYAPU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-023-006/122-A
(BANDUR)
|
1516002023NRG23270920220338086
|
27/09/2022
|
HEMANTHAKUMARA
|
1516002023WL034494
|
HEMANTHAKUMARA
|
00415
|
SBIN0040874
|
3090
|
3090
|
Processed
|
05/10/2022
|
|
5234601370
|
|
MOHANA KUMAR D N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ARSIKERE
|
KN-16-002-023-006/395
(BANDUR)
|
1516002023NRG23270920220338093
|
27/09/2022
|
GAYITHRI
|
1516002023WL034494
|
GAYITHRI
|
00415
|
SBIN0040874
|
3090
|
3090
|
Processed
|
05/10/2022
|
|
5234601366
|
|
MRS GAYITHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|