|
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-16-002-011-005/93
(KENKERE)
|
1516002011NRG23150720220193822
|
15/07/2022
|
Dodamma
|
1516002011WL019029
|
Dodamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637313
|
|
DODDAMMA W/O KRISHNE GOWDA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-011-005/93
(KENKERE)
|
1516002011NRG23150720220193823
|
15/07/2022
|
sanegowda
|
1516002011WL019029
|
sanegowda
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637314
|
|
SANNEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|