|
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-16-002-026-002/125
(BAGESHPUR)
|
1516002026NRG23190920220321533
|
19/09/2022
|
SAVITHA
|
1516002026WL032423
|
SAVITHA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326593
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-026-002/125
(BAGESHPUR)
|
1516002026NRG23190920220321532
|
19/09/2022
|
VENKATESHA
|
1516002026WL032423
|
VENKATESHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326592
|
|
VENKATESH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-026-002/129
(BAGESHPUR)
|
1516002026NRG23190920220321534
|
19/09/2022
|
PUTTAMMA
|
1516002026WL032423
|
PUTTAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326598
|
|
PUTTAMMA JAYARAMU ADIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-002/185
(BAGESHPUR)
|
1516002026NRG23190920220321535
|
19/09/2022
|
THIMMAMMA
|
1516002026WL032423
|
THIMMAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326599
|
|
MRS THIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-026-002/190
(BAGESHPUR)
|
1516002026NRG23190920220321536
|
19/09/2022
|
JAYAMMA
|
1516002026WL032423
|
JAYAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326596
|
|
JAYAMMA THIMMAIAH ADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-002/194
(BAGESHPUR)
|
1516002026NRG23190920220321537
|
19/09/2022
|
PRAKASHA
|
1516002026WL032423
|
PRAKASHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326595
|
|
PRAKASH CHIKKAHANUMAIAH ADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-002/194
(BAGESHPUR)
|
1516002026NRG23190920220321538
|
19/09/2022
|
SHOBHA
|
1516002026WL032423
|
SHOBHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326594
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-026-002/206
(BAGESHPUR)
|
1516002026NRG23190920220321539
|
19/09/2022
|
LOKESHA A N
|
1516002026WL032423
|
LOKESHA A N
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326601
|
|
LOKESHA A N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-026-002/218
(BAGESHPUR)
|
1516002026NRG23190920220321540
|
19/09/2022
|
A R UMESHA
|
1516002026WL032423
|
A R UMESHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326597
|
|
A R UMESHA SO SANNARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-026-002/218
(BAGESHPUR)
|
1516002026NRG23190920220321541
|
19/09/2022
|
SAVITHA
|
1516002026WL032423
|
SAVITHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326600
|
|
SAVITHA WO UMESHA ADIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|