|
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-16-002-026-005/88
(BAGESHPUR)
|
1516002026NRG23060320230542552
|
06/03/2023
|
PUTTARANGASWAMY
|
1516002026WL058875
|
PUTTARANGASWAMY
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114531654
|
|
PUTTARANGASWAMY S O D RANGASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-026-006/80
(BAGESHPUR)
|
1516002026NRG23060320230542557
|
06/03/2023
|
NAGARATHNA
|
1516002026WL058875
|
NAGARATHNA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114531652
|
|
NAGARATHANA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-026-006/80
(BAGESHPUR)
|
1516002026NRG23060320230542556
|
06/03/2023
|
THIMMASHETTI
|
1516002026WL058875
|
THIMMASHETTI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114531651
|
|
MR THIMMASHETTY THIMMASHETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-026-005/88
(BAGESHPUR)
|
1516002026NRG23060320230542553
|
06/03/2023
|
VEENA
|
1516002026WL058875
|
VEENA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114531649
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-005/93
(BAGESHPUR)
|
1516002026NRG23060320230542554
|
06/03/2023
|
RENUKA
|
1516002026WL058875
|
RENUKA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114531653
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-005/96
(BAGESHPUR)
|
1516002026NRG23060320230542555
|
06/03/2023
|
KUSUMA
|
1516002026WL058875
|
KUSUMA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114531650
|
|
KUSUMA WO KANTHARAJU BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|