|
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-16-002-022-004/190
(UNDIGANAALU)
|
1516002022NRG23190720220203497
|
19/07/2022
|
BASAVARAJ NAYAKA
|
1516002022WL019862
|
BASAVARAJ NAYAKA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304508253
|
|
BASAVARAJANAIKA SO KRISHNANAIKA UNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-022-004/190
(UNDIGANAALU)
|
1516002022NRG23190720220203496
|
19/07/2022
|
tara bayi
|
1516002022WL019862
|
tara bayi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304508251
|
|
TARABAYI WO KRISHNA NAIKA UNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-022-004/56
(UNDIGANAALU)
|
1516002022NRG23190720220203498
|
19/07/2022
|
ESHA NAYAKA
|
1516002022WL019862
|
ESHA NAYAKA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304508247
|
|
EESHANAIKASO SWAMINAIKAUNDIGNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-022-004/56
(UNDIGANAALU)
|
1516002022NRG23190720220203499
|
19/07/2022
|
meenakshi bai
|
1516002022WL019862
|
meenakshi bai
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304508249
|
|
MEENAKSHIBAI WO ESHWARANAIKA UND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-022-004/674-A
(UNDIGANAALU)
|
1516002022NRG23190720220203500
|
19/07/2022
|
krishana naik
|
1516002022WL019862
|
krishana naik
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304508248
|
|
KRISHNANAIKA SO RAMANAIKA UNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-022-005/106
(UNDIGANAALU)
|
1516002022NRG23190720220203502
|
19/07/2022
|
nagaraju
|
1516002022WL019862
|
nagaraju
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304508250
|
|
NAGAPPA SO CHIKKANNA CHIKKANINGANAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-022-005/106
(UNDIGANAALU)
|
1516002022NRG23190720220203501
|
19/07/2022
|
puttamma
|
1516002022WL019862
|
puttamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304508254
|
|
PUTTAMMA WO NAGARAJUNAGAPPA CHIKKALIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-022-005/472-A
(UNDIGANAALU)
|
1516002022NRG23190720220203503
|
19/07/2022
|
ERA NAYAKA
|
1516002022WL019862
|
ERA NAYAKA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304508245
|
|
EERANAIK
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-022-005/472-A
(UNDIGANAALU)
|
1516002022NRG23190720220203504
|
19/07/2022
|
pravathi bai
|
1516002022WL019862
|
pravathi bai
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304508252
|
|
Mrs. PARVATHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARSIKERE
|
KN-16-002-022-005/56
(UNDIGANAALU)
|
1516002022NRG23190720220203505
|
19/07/2022
|
shakarappa C T
|
1516002022WL019862
|
shakarappa C T
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304508246
|
|
SHANKARAPPA C T SO THIMMEGOWDACHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|