|
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-16-002-028-013/400
(BELAGUMBA)
|
1516002028NRG23260720220222349
|
26/07/2022
|
Shivanna M C
|
1516002028WL021688
|
Shivanna M C
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915557598
|
|
MR SHIVANNA M C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-028-006/475
(BELAGUMBA)
|
1516002028NRG23260720220222340
|
26/07/2022
|
Kamalamma
|
1516002028WL021688
|
Kamalamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915557596
|
|
KAMALAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-028-006/707
(BELAGUMBA)
|
1516002028NRG23260720220222342
|
26/07/2022
|
Manjula
|
1516002028WL021688
|
Manjula
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915557600
|
|
MRS MANJULA S M NG OF MANYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-028-006/707
(BELAGUMBA)
|
1516002028NRG23260720220222341
|
26/07/2022
|
Ravikumar
|
1516002028WL021688
|
Ravikumar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915557597
|
|
RAVI P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-028-013/1006
(BELAGUMBA)
|
1516002028NRG23260720220222345
|
26/07/2022
|
Bhanupraksha
|
1516002028WL021688
|
Bhanupraksha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915557601
|
|
BANUPRAKASH SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-028-013/398
(BELAGUMBA)
|
1516002028NRG23260720220222346
|
26/07/2022
|
Kotresha
|
1516002028WL021688
|
Kotresha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915557602
|
|
MR KOTRESH KOTRESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-028-013/398
(BELAGUMBA)
|
1516002028NRG23260720220222347
|
26/07/2022
|
Radhamma
|
1516002028WL021688
|
Radhamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915557599
|
|
RADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-028-013/400
(BELAGUMBA)
|
1516002028NRG23260720220222348
|
26/07/2022
|
Shivamma
|
1516002028WL021688
|
Shivamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915557595
|
|
SHIVAMMASHIVANNAMY G HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|