|
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-16-002-026-003/45
(BAGESHPUR)
|
1516002026NRG23021120220392103
|
02/11/2022
|
CHANDRASHEKARA
|
1516002026WL041063
|
CHANDRASHEKARA
|
00614
|
SBIN0RRCKGB
|
927
|
927
|
Processed
|
16/11/2022
|
|
6494122201
|
|
CHANDRASHEKARA R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-026-003/45
(BAGESHPUR)
|
1516002026NRG23021120220392104
|
02/11/2022
|
L D ROOPA
|
1516002026WL041063
|
L D ROOPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494122200
|
|
MRS ROOPA L D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|