|
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-16-002-022-004/147
(UNDIGANAALU)
|
1516002022NRG23050820220240847
|
05/08/2022
|
shivalingaswamy
|
1516002022WL023546
|
shivalingaswamy
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919272625
|
|
SHIVALINGASWAMY U P SO PARAMESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-022-004/149
(UNDIGANAALU)
|
1516002022NRG23050820220240849
|
05/08/2022
|
GANGADHARAPPA
|
1516002022WL023546
|
GANGADHARAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919272624
|
|
GANGADHARAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-022-004/149
(UNDIGANAALU)
|
1516002022NRG23050820220240850
|
05/08/2022
|
MAHADEVAMMA
|
1516002022WL023546
|
MAHADEVAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919272627
|
|
MAHADEVAMMA GID 365049
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-022-004/159-B
(UNDIGANAALU)
|
1516002022NRG23050820220240851
|
05/08/2022
|
prema
|
1516002022WL023546
|
prema
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919272626
|
|
PREMA WO BASAVARAJU UNDINGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-022-004/192-D
(UNDIGANAALU)
|
1516002022NRG23050820220240852
|
05/08/2022
|
MANGALA
|
1516002022WL023546
|
MANGALA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919272630
|
|
MANGALAWO RANGASWAMYUNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-022-004/192-D
(UNDIGANAALU)
|
1516002022NRG23050820220240853
|
05/08/2022
|
RANGASWAMY
|
1516002022WL023546
|
RANGASWAMY
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919272631
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-022-004/194
(UNDIGANAALU)
|
1516002022NRG23050820220240855
|
05/08/2022
|
RANGASWMYE
|
1516002022WL023546
|
RANGASWMYE
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919272628
|
|
RANGASWAMY U P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-022-004/198
(UNDIGANAALU)
|
1516002022NRG23050820220240856
|
05/08/2022
|
YADURAPPA
|
1516002022WL023546
|
YADURAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919272629
|
|
YADURAPPASO SIDDAPPAUNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-022-004/194
(UNDIGANAALU)
|
1516002022NRG23050820220240854
|
05/08/2022
|
puttaiah
|
1516002022WL023546
|
puttaiah
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919272623
|
|
PUTTAIH SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|