|
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-16-002-007-020/893
(KURUVANKA)
|
1516002007NRG23080720220174937
|
09/07/2022
|
sunandamma
|
1516002007WL017332
|
sunandamma
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032552160
|
|
SUNANDHAMMA GID365290
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-007-020/889
(KURUVANKA)
|
1516002007NRG23080720220174933
|
09/07/2022
|
MAMATHA
|
1516002007WL017332
|
MAMATHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032552156
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-007-020/889
(KURUVANKA)
|
1516002007NRG23080720220174932
|
09/07/2022
|
PRAKSHA
|
1516002007WL017332
|
PRAKSHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032552155
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-007-020/892
(KURUVANKA)
|
1516002007NRG23080720220174934
|
09/07/2022
|
JAGADESHAPPA
|
1516002007WL017332
|
JAGADESHAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032552157
|
|
JAGADISHAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-007-020/892
(KURUVANKA)
|
1516002007NRG23080720220174935
|
09/07/2022
|
Sarojamma
|
1516002007WL017332
|
Sarojamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032552158
|
|
SAROJAMMA WO JAGADISHPPA SUKNDAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-007-020/893
(KURUVANKA)
|
1516002007NRG23080720220174936
|
09/07/2022
|
SHIVANANJAPPA
|
1516002007WL017332
|
SHIVANANJAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032552159
|
|
SHIVANANJAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-007-020/911
(KURUVANKA)
|
1516002007NRG23080720220174938
|
09/07/2022
|
NIRMALA
|
1516002007WL017332
|
NIRMALA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032552161
|
|
NIRMALA SC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|