|
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-16-002-022-004/633-A
(UNDIGANAALU)
|
1516002022NRG23160820220264331
|
16/08/2022
|
VIRUPAKSHA
|
1516002022WL025846
|
VIRUPAKSHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4229457496
|
|
VIRUPAKSHA SO NINGAPPA UNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-022-004/741
(UNDIGANAALU)
|
1516002022NRG23160820220264332
|
16/08/2022
|
chandregowda
|
1516002022WL025846
|
chandregowda
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4229457499
|
|
CHANDREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-022-004/741
(UNDIGANAALU)
|
1516002022NRG23160820220264333
|
16/08/2022
|
pravathamma
|
1516002022WL025846
|
pravathamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4229457497
|
|
PARVATHAMMA WO CHANDREGOWDA UNDIGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-022-004/91-A
(UNDIGANAALU)
|
1516002022NRG23160820220264335
|
16/08/2022
|
manjula
|
1516002022WL025846
|
manjula
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4229457500
|
|
SS MANJULA WO RAMEGOWDA SS MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-022-004/91-A
(UNDIGANAALU)
|
1516002022NRG23160820220264334
|
16/08/2022
|
ramegowda
|
1516002022WL025846
|
ramegowda
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4229457503
|
|
RAMEGOWDA U C
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-022-004/912
(UNDIGANAALU)
|
1516002022NRG23160820220264336
|
16/08/2022
|
BHAGYA
|
1516002022WL025846
|
BHAGYA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4229457502
|
|
BHAGYA WO SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-022-004/924
(UNDIGANAALU)
|
1516002022NRG23160820220264337
|
16/08/2022
|
gangaiah
|
1516002022WL025846
|
gangaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4229457498
|
|
GANGAIAH SO RANGAIAH UNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-022-004/924
(UNDIGANAALU)
|
1516002022NRG23160820220264338
|
16/08/2022
|
kariyamma
|
1516002022WL025846
|
kariyamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4229457501
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|