|
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-16-002-026-002/183
(BAGESHPUR)
|
1516002026NRG23141120220406995
|
15/11/2022
|
GOWRAMMA
|
1516002026WL042985
|
GOWRAMMA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579653857
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-026-002/192
(BAGESHPUR)
|
1516002026NRG23141120220406997
|
15/11/2022
|
SHIVAPPA
|
1516002026WL042985
|
SHIVAPPA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579653852
|
|
MR SHIVAPPA SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-026-002/102
(BAGESHPUR)
|
1516002026NRG23141120220406988
|
15/11/2022
|
BOREGOWDA
|
1516002026WL042985
|
BOREGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579653853
|
|
BOREGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-026-002/102
(BAGESHPUR)
|
1516002026NRG23141120220406989
|
15/11/2022
|
PARVATHAMMA
|
1516002026WL042985
|
PARVATHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579653854
|
|
PARVATHAMMA BOREGOWDA ADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-002/128
(BAGESHPUR)
|
1516002026NRG23141120220406990
|
15/11/2022
|
REVANNA
|
1516002026WL042985
|
REVANNA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579653851
|
|
REVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-002/157
(BAGESHPUR)
|
1516002026NRG23141120220406993
|
15/11/2022
|
SUNDARAMMA
|
1516002026WL042985
|
SUNDARAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579653855
|
|
SUNDRAMMA W O MOODLAGIRIGOWDA ADIHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-002/183
(BAGESHPUR)
|
1516002026NRG23141120220406994
|
15/11/2022
|
NAGESHA
|
1516002026WL042985
|
NAGESHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579653850
|
|
NAGESHA SO GAVIRANGASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-026-002/192
(BAGESHPUR)
|
1516002026NRG23141120220406996
|
15/11/2022
|
RANGAMMA
|
1516002026WL042985
|
RANGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579653856
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-026-002/144
(BAGESHPUR)
|
1516002026NRG23141120220406991
|
15/11/2022
|
GIDDAMMA
|
1516002026WL042985
|
GIDDAMMA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579653849
|
|
GIDDAMMA WO SHIVEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|