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-16-002-011-005/357 (KENKERE)
|
1516002011NRG23200120230508582
|
20/01/2023
|
Susheela
|
1516002011WL054638
|
Susheela
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8165043141
|
|
SUSHEELA
|
BANK OF BARODA(606985)
|
2
|
ARSIKERE
|
KN-16-002-011-005/93 (KENKERE)
|
1516002011NRG23200120230508583
|
20/01/2023
|
Dodamma
|
1516002011WL054638
|
Dodamma
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8165043139
|
|
DODDAMMA W/O KRISHNE GOWDA
|
BANK OF BARODA(606985)
|
3
|
ARSIKERE
|
KN-16-002-011-005/93 (KENKERE)
|
1516002011NRG23200120230508584
|
20/01/2023
|
sanegowda
|
1516002011WL054638
|
sanegowda
|
00045
|
BARB0VJCHIH
|
1545
|
1545
|
Processed
|
25/01/2023
|
|
8165043140
|
|
SANNEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-011-005/349 (KENKERE)
|
1516002011NRG23200120230508581
|
20/01/2023
|
THOVTESHA
|
1516002011WL054638
|
THOVTESHA
|
00089
|
CBIN0284487
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8165043138
|
|
Mr. THONTESHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7107
|
7107
|
|
|
|
|
|
|
|