|
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-16-002-001-006/369
(YADAVANAHALLI)
|
1516002001NRG23290720220229067
|
29/07/2022
|
BABY
|
1516002001WL022383
|
BABY
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915915667
|
|
MRS BABY J L
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-001-006/369
(YADAVANAHALLI)
|
1516002001NRG23290720220229066
|
29/07/2022
|
UMESHA
|
1516002001WL022383
|
UMESHA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915915668
|
|
UMESHA H H
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-001-006/612
(YADAVANAHALLI)
|
1516002001NRG23290720220229070
|
29/07/2022
|
Murulidhara
|
1516002001WL022383
|
Murulidhara
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915915669
|
|
H K MURALIDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-001-006/379
(YADAVANAHALLI)
|
1516002001NRG23290720220229069
|
29/07/2022
|
RANGASWAMY
|
1516002001WL022383
|
RANGASWAMY
|
00415
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915915666
|
|
RANGEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-001-006/612
(YADAVANAHALLI)
|
1516002001NRG23290720220229071
|
29/07/2022
|
INDRAMMA
|
1516002001WL022383
|
INDRAMMA
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915915665
|
|
MRS BS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|