|
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-16-002-026-006/58
(BAGESHPUR)
|
1516002026NRG23160820220263708
|
16/08/2022
|
CHANDRAMMA
|
1516002026WL025794
|
CHANDRAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/08/2022
|
|
4152009644
|
|
CHANDRAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-026-006/58
(BAGESHPUR)
|
1516002026NRG23160820220263707
|
16/08/2022
|
THIMMASHETTY
|
1516002026WL025794
|
THIMMASHETTY
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/08/2022
|
|
4152009640
|
|
THIMMASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-006/78
(BAGESHPUR)
|
1516002026NRG23160820220263711
|
16/08/2022
|
MANJULA
|
1516002026WL025794
|
MANJULA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/08/2022
|
|
4152009642
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-006/78
(BAGESHPUR)
|
1516002026NRG23160820220263710
|
16/08/2022
|
SAGANASHETTY
|
1516002026WL025794
|
SAGANASHETTY
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/08/2022
|
|
4152009646
|
|
SAGANASHETTY SO EKASHETTY NANDIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-006/83
(BAGESHPUR)
|
1516002026NRG23160820220263713
|
16/08/2022
|
KANTHAMANI
|
1516002026WL025794
|
KANTHAMANI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/08/2022
|
|
4152009643
|
|
KANTHAMANI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-026-006/84
(BAGESHPUR)
|
1516002026NRG23160820220263714
|
16/08/2022
|
ARASAIAH
|
1516002026WL025794
|
ARASAIAH
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/08/2022
|
|
4152009645
|
|
ARASAIAH N S SO SIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-006/84
(BAGESHPUR)
|
1516002026NRG23160820220263715
|
16/08/2022
|
RENUKA
|
1516002026WL025794
|
RENUKA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/08/2022
|
|
4152009641
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|