|
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-16-002-022-004/676
(UNDIGANAALU)
|
1516002022NRG23130720220188431
|
13/07/2022
|
madhu u s
|
1516002022WL018559
|
madhu u s
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187683804
|
|
MADHU U SSO SIDDAPPAUNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-022-004/676
(UNDIGANAALU)
|
1516002022NRG23130720220188432
|
13/07/2022
|
rekha k
|
1516002022WL018559
|
rekha k
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187683806
|
|
REKHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-022-004/700
(UNDIGANAALU)
|
1516002022NRG23130720220188433
|
13/07/2022
|
sudha
|
1516002022WL018559
|
sudha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187683803
|
|
SUDHA WO MANIKYA RAJU UNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-022-004/71
(UNDIGANAALU)
|
1516002022NRG23130720220188435
|
13/07/2022
|
radha
|
1516002022WL018559
|
radha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187683805
|
|
RADHA
|
RATNAKAR BANK(607393)
|
|
5
|
ARSIKERE
|
KN-16-002-022-004/71
(UNDIGANAALU)
|
1516002022NRG23130720220188434
|
13/07/2022
|
SIDDESH
|
1516002022WL018559
|
SIDDESH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187683807
|
|
SIDDESH SO SIDDEGOWDA UNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|