|
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-16-002-019-009/191-A
(RANGAPURA)
|
1516002019NRG23250720220218595
|
26/07/2022
|
NETHRA
|
1516002019WL021352
|
NETHRA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917787069
|
|
NETHRA WO SHASHI RANGAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-019-009/240
(RANGAPURA)
|
1516002019NRG23250720220218599
|
26/07/2022
|
HEMAVATHI
|
1516002019WL021352
|
HEMAVATHI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917787070
|
|
HEMAVATHI W O KUMAR RANGAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-019-009/241-A
(RANGAPURA)
|
1516002019NRG23250720220218600
|
26/07/2022
|
R T NAGARAJU
|
1516002019WL021352
|
R T NAGARAJU
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917787064
|
|
NAGARAJU R T S O TIMMEGOWDA RANGAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-019-009/63
(RANGAPURA)
|
1516002019NRG23250720220218604
|
26/07/2022
|
SIDDAIAH
|
1516002019WL021352
|
SIDDAIAH
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917787065
|
|
SIDDAIAH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-019-009/86
(RANGAPURA)
|
1516002019NRG23250720220218610
|
26/07/2022
|
NETRAVATHI
|
1516002019WL021352
|
NETRAVATHI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917787068
|
|
NETHRAVATHI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-019-009/86
(RANGAPURA)
|
1516002019NRG23250720220218609
|
26/07/2022
|
SHIVARAJU
|
1516002019WL021352
|
SHIVARAJU
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917787066
|
|
SHIVARAJU SO MANJASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-019-009/958
(RANGAPURA)
|
1516002019NRG23250720220218611
|
26/07/2022
|
VINODA
|
1516002019WL021352
|
VINODA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917787067
|
|
VINODHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-019-009/191-A
(RANGAPURA)
|
1516002019NRG23250720220218594
|
26/07/2022
|
SHASHIDHAR
|
1516002019WL021352
|
SHASHIDHAR
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917787063
|
|
SHASHIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|