|
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-16-002-026-006/12
(BAGESHPUR)
|
1516002026NRG23190720220205299
|
19/07/2022
|
MYLARASHETTY
|
1516002026WL020088
|
MYLARASHETTY
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
27/07/2022
|
|
3365501977
|
|
MYLARI SHETTY S O CHANNAVEERASHETTY NA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-026-006/2
(BAGESHPUR)
|
1516002026NRG23190720220205300
|
19/07/2022
|
DODDARANGASHETTY
|
1516002026WL020088
|
DODDARANGASHETTY
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
27/07/2022
|
|
3365501972
|
|
DODDARANGASHETTY SO SAGANASHETTY NANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-006/2
(BAGESHPUR)
|
1516002026NRG23190720220205302
|
19/07/2022
|
GOVINDA
|
1516002026WL020088
|
GOVINDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
27/07/2022
|
|
3365501975
|
|
GOVINDA SO RANGASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-006/2
(BAGESHPUR)
|
1516002026NRG23190720220205301
|
19/07/2022
|
SHARADHAMMA
|
1516002026WL020088
|
SHARADHAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
27/07/2022
|
|
3365501971
|
|
SHARADAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-026-006/4
(BAGESHPUR)
|
1516002026NRG23190720220205303
|
19/07/2022
|
RUDRASHETTY
|
1516002026WL020088
|
RUDRASHETTY
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
27/07/2022
|
|
3365501976
|
|
RUDHRASHETTY MALLASHATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-006/56
(BAGESHPUR)
|
1516002026NRG23190720220205305
|
19/07/2022
|
EAKASHISHETTY
|
1516002026WL020088
|
EAKASHISHETTY
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
27/07/2022
|
|
3365501974
|
|
EAKASHISHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-006/56
(BAGESHPUR)
|
1516002026NRG23190720220205306
|
19/07/2022
|
LILAVATHI
|
1516002026WL020088
|
LILAVATHI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
27/07/2022
|
|
3365501970
|
|
LILAVATHI WO AKSHSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-026-006/58
(BAGESHPUR)
|
1516002026NRG23190720220205307
|
19/07/2022
|
THIMMASHETTY
|
1516002026WL020088
|
THIMMASHETTY
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
27/07/2022
|
|
3365501973
|
|
THIMMASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|