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-16-002-016-003/1061 (JAJUR)
|
1516002016NRG23190820220270752
|
19/08/2022
|
Manjunath J N
|
1516002016WL026566
|
Manjunath J N
|
00225
|
KARB0000009
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4277129113
|
|
MANJUNATHA J N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-016-003/1061 (JAJUR)
|
1516002016NRG23190820220270753
|
19/08/2022
|
MAMATHA
|
1516002016WL026566
|
MAMATHA
|
00225
|
KARB0000370
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4277129111
|
|
MAMATHA GID365248
|
UNION BANK OF INDIA(508500)
|
3
|
ARSIKERE
|
KN-16-002-016-003/427 (JAJUR)
|
1516002016NRG23190820220270754
|
19/08/2022
|
MANJUNATH J.D
|
1516002016WL026566
|
MANJUNATH J.D
|
00225
|
KARB0000370
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4277129112
|
|
MANJUNATHA JD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|