|
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-16-002-019-005/177
(RANGAPURA)
|
1516002019NRG23300520220046424
|
30/05/2022
|
SAMEENABI
|
1516002019WL004517
|
SAMEENABI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936717
|
|
SAMEENA BI WO NAZEERAHMED KAMMARAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-019-005/188
(RANGAPURA)
|
1516002019NRG23300520220046425
|
30/05/2022
|
SHEIK MAHAMOOD
|
1516002019WL004517
|
SHEIK MAHAMOOD
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936718
|
|
SHEK MAHAMAD SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARSIKERE
|
KN-16-002-019-005/2-A
(RANGAPURA)
|
1516002019NRG23300520220046429
|
30/05/2022
|
NAJIRA SAB
|
1516002019WL004517
|
NAJIRA SAB
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936719
|
|
NAJIRA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-019-005/2-A
(RANGAPURA)
|
1516002019NRG23300520220046430
|
30/05/2022
|
PAIJUNNISA
|
1516002019WL004517
|
PAIJUNNISA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936721
|
|
PAIJUNNISA WO SHEK NAJIRSAB KAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-019-005/886
(RANGAPURA)
|
1516002019NRG23300520220046432
|
30/05/2022
|
NAGEENA BANU
|
1516002019WL004517
|
NAGEENA BANU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936716
|
|
NAGEEA BANU WO SHABBEER AHAMED KAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-019-005/886
(RANGAPURA)
|
1516002019NRG23300520220046431
|
30/05/2022
|
SHABBIR
|
1516002019WL004517
|
SHABBIR
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936720
|
|
SHEK SHABBEER S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-019-005/984-A
(RANGAPURA)
|
1516002019NRG23300520220046433
|
30/05/2022
|
SHAIK SHAMEER
|
1516002019WL004517
|
SHAIK SHAMEER
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936722
|
|
SHAIK SHAMER ISMAIL KAMMARAGHATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|