|
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-16-002-019-011/919
(RANGAPURA)
|
1516002019NRG23311020220390155
|
31/10/2022
|
NINGA REDDY
|
1516002019WL040768
|
NINGA REDDY
|
00415
|
SBIN0005622
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492617693
|
|
MR NINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-019-011/213
(RANGAPURA)
|
1516002019NRG23311020220390149
|
31/10/2022
|
MEENAKSHI
|
1516002019WL040768
|
MEENAKSHI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492617696
|
|
MEENAKSHI UMESH JENUKAL SIDDAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-019-011/247
(RANGAPURA)
|
1516002019NRG23311020220390151
|
31/10/2022
|
SIDDESHA
|
1516002019WL040768
|
SIDDESHA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492617695
|
|
SIDDESHA HUCHAIAH SHANTHAMALLAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-019-011/247
(RANGAPURA)
|
1516002019NRG23311020220390150
|
31/10/2022
|
SUJATHA
|
1516002019WL040768
|
SUJATHA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492617694
|
|
SUJATA SIDDESHA SHANTHAMALLAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-019-011/296
(RANGAPURA)
|
1516002019NRG23311020220390152
|
31/10/2022
|
MEENAKSHI
|
1516002019WL040768
|
MEENAKSHI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492617697
|
|
MEENAKSHI SHANTAMALLAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-019-011/919
(RANGAPURA)
|
1516002019NRG23311020220390157
|
31/10/2022
|
GANGAMMA
|
1516002019WL040768
|
GANGAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492617692
|
|
GANGAMMA WO GOVINDEGOWDA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-019-011/919
(RANGAPURA)
|
1516002019NRG23311020220390156
|
31/10/2022
|
LAKSHMAMMA
|
1516002019WL040768
|
LAKSHMAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492617690
|
|
LAKSHMAMMA NINGAREDDY NINGAREDDY JENKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|