|
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-16-002-006-008/14
(KALGUNDI)
|
1516002006NRG23040620220065438
|
04/06/2022
|
MUSTAKA M D
|
1516002006WL006595
|
MUSTAKA M D
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/06/2022
|
|
2291371528
|
|
MUSTHAK M D SO KALANDAR SAB SIGN IN KA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-008/24
(KALGUNDI)
|
1516002006NRG23040620220065439
|
04/06/2022
|
JAMSIDABANU
|
1516002006WL006595
|
JAMSIDABANU
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/06/2022
|
|
2291371525
|
|
JAMSED BHANU
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-006-008/545
(KALGUNDI)
|
1516002006NRG23040620220065440
|
04/06/2022
|
M D Azam
|
1516002006WL006595
|
M D Azam
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/06/2022
|
|
2291371526
|
|
AZAMDA SO SHEIK MOHIDDIN LA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-006-008/546
(KALGUNDI)
|
1516002006NRG23040620220065441
|
04/06/2022
|
ABDUL HAMEED
|
1516002006WL006595
|
ABDUL HAMEED
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/06/2022
|
|
2291371527
|
|
ABDUL HAMEED SO MOULASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|