|
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-16-002-041-007/548
(HANDRAALU)
|
1516002041NRG23120520220021662
|
13/05/2022
|
MURTHY
|
1516002041WL001957
|
MURTHY
|
00225
|
KARB0000009
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505727175
|
|
MURTHI BHOVI SO GURUVABOVI LINGADAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-041-007/50
(HANDRAALU)
|
1516002041NRG23120520220021660
|
13/05/2022
|
BHAGYAMMA
|
1516002041WL001957
|
BHAGYAMMA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505727177
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-041-007/538-A
(HANDRAALU)
|
1516002041NRG23120520220021661
|
13/05/2022
|
Parvathamma
|
1516002041WL001957
|
Parvathamma
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505727176
|
|
PARVATHAMMA SO VENKATESHA MALIGENAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|