|
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-16-002-019-018/1206-A
(RANGAPURA)
|
1516002019NRG23270620220135369
|
27/06/2022
|
HALAPPA
|
1516002019WL013601
|
HALAPPA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895859209
|
|
HALAPPA SIDDEGOWDA NAGATHIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-019-018/1206-A
(RANGAPURA)
|
1516002019NRG23270620220135370
|
27/06/2022
|
SHARADA
|
1516002019WL013601
|
SHARADA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895859210
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-019-018/1217
(RANGAPURA)
|
1516002019NRG23270620220135371
|
27/06/2022
|
CHANNAIAH
|
1516002019WL013601
|
CHANNAIAH
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895859208
|
|
CHANNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|