|
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-16-002-044-002/161
(HEGGTTA)
|
1516002044NRG23220220230532904
|
22/02/2023
|
Chikkegowda
|
1516002044WL057898
|
Chikkegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114234872
|
|
MR CHIKKEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-044-002/161
(HEGGTTA)
|
1516002044NRG23220220230532905
|
22/02/2023
|
Sunanda H N
|
1516002044WL057898
|
Sunanda H N
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114234874
|
|
MRS SUNANDA H N
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-044-005/154
(HEGGTTA)
|
1516002044NRG23220220230532841
|
22/02/2023
|
Kiran kumar H N
|
1516002044WL057892
|
Kiran kumar H N
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114234873
|
|
MR H N KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-044-005/154
(HEGGTTA)
|
1516002044NRG23220220230532842
|
22/02/2023
|
Pavithra K
|
1516002044WL057892
|
Pavithra K
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114234875
|
|
MRS PAVITHRA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-044-006/335
(HEGGTTA)
|
1516002044NRG23220220230532874
|
22/02/2023
|
Hemavathi
|
1516002044WL057894
|
Hemavathi
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114234876
|
|
HEMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARSIKERE
|
KN-16-002-044-006/335
(HEGGTTA)
|
1516002044NRG23220220230532873
|
22/02/2023
|
Krishnegowda
|
1516002044WL057894
|
Krishnegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114234877
|
|
KRISHNE GOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|