|
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-16-002-017-005/39
(JAVAGAL)
|
1516002017NRG23020920220292703
|
02/09/2022
|
NAGARATHNA
|
1516002017WL028887
|
NAGARATHNA
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860825816
|
|
NAGARATNA A
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-017-006/872
(JAVAGAL)
|
1516002017NRG23020920220292704
|
02/09/2022
|
puttamma
|
1516002017WL028887
|
puttamma
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860825818
|
|
PUTTAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-017-006/936
(JAVAGAL)
|
1516002017NRG23020920220292705
|
02/09/2022
|
Devaraja
|
1516002017WL028887
|
Devaraja
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860825817
|
|
DEVARAJ S/O
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-017-006/937
(JAVAGAL)
|
1516002017NRG23020920220292707
|
02/09/2022
|
Vishalamma
|
1516002017WL028887
|
Vishalamma
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860825820
|
|
VISHALAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-017-006/938
(JAVAGAL)
|
1516002017NRG23020920220292708
|
02/09/2022
|
Lakkamma
|
1516002017WL028887
|
Lakkamma
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860825821
|
|
LAKKAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-017-006/939
(JAVAGAL)
|
1516002017NRG23020920220292709
|
02/09/2022
|
Rathnamma
|
1516002017WL028887
|
Rathnamma
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860825819
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-017-006/937
(JAVAGAL)
|
1516002017NRG23020920220292706
|
02/09/2022
|
Thirthe gowda
|
1516002017WL028887
|
Thirthe gowda
|
00415
|
SBIN0040874
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860825822
|
|
MR THIRTHE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|