|
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-16-002-044-002/138
(HEGGTTA)
|
1516002044NRG23090620220077646
|
09/06/2022
|
narendra
|
1516002044WL008024
|
narendra
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434983153
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-044-002/70
(HEGGTTA)
|
1516002044NRG23090620220077654
|
09/06/2022
|
Manjegowda
|
1516002044WL008024
|
Manjegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434983150
|
|
MR MANJE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-044-002/70
(HEGGTTA)
|
1516002044NRG23090620220077655
|
09/06/2022
|
Padma
|
1516002044WL008024
|
Padma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434983158
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-044-002/79
(HEGGTTA)
|
1516002044NRG23090620220077656
|
09/06/2022
|
Chandregowda
|
1516002044WL008024
|
Chandregowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434983154
|
|
MR RAMACHANDRE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-044-002/79
(HEGGTTA)
|
1516002044NRG23090620220077657
|
09/06/2022
|
Rathnamma
|
1516002044WL008024
|
Rathnamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434983156
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-044-002/82
(HEGGTTA)
|
1516002044NRG23090620220077658
|
09/06/2022
|
Narashimhegowda
|
1516002044WL008024
|
Narashimhegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434983152
|
|
MR NARASIMHE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-044-002/93
(HEGGTTA)
|
1516002044NRG23090620220077659
|
09/06/2022
|
Dayananda
|
1516002044WL008024
|
Dayananda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434983157
|
|
DAYANANDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-044-002/95
(HEGGTTA)
|
1516002044NRG23090620220077661
|
09/06/2022
|
Manjamma
|
1516002044WL008024
|
Manjamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434983155
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-044-002/95
(HEGGTTA)
|
1516002044NRG23090620220077660
|
09/06/2022
|
Ningegowda
|
1516002044WL008024
|
Ningegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434983151
|
|
MR NINGE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|