|
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-16-002-026-005/205
(BAGESHPUR)
|
1516002026NRG23141120220407026
|
15/11/2022
|
SHIVEGOWDA
|
1516002026WL042987
|
SHIVEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657629
|
|
SHIVEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-026-005/206
(BAGESHPUR)
|
1516002026NRG23141120220407028
|
15/11/2022
|
JYOTHI N M
|
1516002026WL042987
|
JYOTHI N M
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657634
|
|
N M JYOTHI GID365801
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-026-005/320
(BAGESHPUR)
|
1516002026NRG23141120220407029
|
15/11/2022
|
MAHALAKSHMI
|
1516002026WL042987
|
MAHALAKSHMI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657635
|
|
MAHALAKSHMI GID365975
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-026-005/381
(BAGESHPUR)
|
1516002026NRG23141120220407030
|
15/11/2022
|
LAKSHMEGOWDA
|
1516002026WL042987
|
LAKSHMEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657630
|
|
LAKSHMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-005/381
(BAGESHPUR)
|
1516002026NRG23141120220407031
|
15/11/2022
|
NINGAMMA
|
1516002026WL042987
|
NINGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657633
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-005/432
(BAGESHPUR)
|
1516002026NRG23141120220407033
|
15/11/2022
|
KUMARA
|
1516002026WL042987
|
KUMARA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657631
|
|
KUMARA SON OF LATE RANGEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-005/432
(BAGESHPUR)
|
1516002026NRG23141120220407034
|
15/11/2022
|
RANGAMMA
|
1516002026WL042987
|
RANGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657632
|
|
RANGAMMA GID366083
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-026-005/450
(BAGESHPUR)
|
1516002026NRG23141120220407035
|
15/11/2022
|
B.H. VENKATASWAMY
|
1516002026WL042987
|
B.H. VENKATASWAMY
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657628
|
|
VENKATASWAMY
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-026-005/390
(BAGESHPUR)
|
1516002026NRG23141120220407032
|
15/11/2022
|
RAJAMUDISHETTY
|
1516002026WL042987
|
RAJAMUDISHETTY
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657627
|
|
RAJAMUDISHETTY CHALUVASHETTY BAGESHPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|