|
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-16-002-006-009/697
(KALGUNDI)
|
1516002006NRG23020820220234775
|
02/08/2022
|
G.T. MARULASIDDAPPA
|
1516002006WL022936
|
G.T. MARULASIDDAPPA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3917800777
|
|
MARULASIDDPPAGT SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-009/697
(KALGUNDI)
|
1516002006NRG23020820220234776
|
02/08/2022
|
RUKMINI
|
1516002006WL022936
|
RUKMINI
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3917800778
|
|
RUKMINI GID366331
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-006-009/660
(KALGUNDI)
|
1516002006NRG23020820220234773
|
02/08/2022
|
G.M. ESHWRAPPA
|
1516002006WL022936
|
G.M. ESHWRAPPA
|
00652
|
PKGB0012083
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3917800775
|
|
ESHWARAPPA G M SO MAHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-006-009/660
(KALGUNDI)
|
1516002006NRG23020820220234774
|
02/08/2022
|
KEMPAMMA
|
1516002006WL022936
|
KEMPAMMA
|
00652
|
PKGB0012083
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3917800776
|
|
KEMPAMMA WO MAHALINGAPPA GOLLARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|