|
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-16-002-026-002/17
(BAGESHPUR)
|
1516002026NRG23050720220164091
|
05/07/2022
|
SHANTHAMMA
|
1516002026WL016283
|
SHANTHAMMA
|
00415
|
SBIN0040046
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917235332
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-026-002/175
(BAGESHPUR)
|
1516002026NRG23050720220164093
|
05/07/2022
|
PUTTAMMA
|
1516002026WL016283
|
PUTTAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917235335
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-002/175
(BAGESHPUR)
|
1516002026NRG23050720220164092
|
05/07/2022
|
SHIVAIAH
|
1516002026WL016283
|
SHIVAIAH
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917235331
|
|
SHIVA SHIVAIAH SOSANNARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-002/178
(BAGESHPUR)
|
1516002026NRG23050720220164094
|
05/07/2022
|
JAGADISHA
|
1516002026WL016283
|
JAGADISHA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917235334
|
|
JAGADISH SO SANNATHIMAIAH ADIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-002/178
(BAGESHPUR)
|
1516002026NRG23050720220164095
|
05/07/2022
|
LATHA
|
1516002026WL016283
|
LATHA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917235336
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-002/181
(BAGESHPUR)
|
1516002026NRG23050720220164096
|
05/07/2022
|
ANNAPPA
|
1516002026WL016283
|
ANNAPPA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917235337
|
|
ANNAPPA SO NANJAIAH NANJAIAH ADIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-002/181
(BAGESHPUR)
|
1516002026NRG23050720220164097
|
05/07/2022
|
BHARATHI
|
1516002026WL016283
|
BHARATHI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917235329
|
|
BHARATHI WO ANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-026-002/182
(BAGESHPUR)
|
1516002026NRG23050720220164098
|
05/07/2022
|
RATHNAMMA
|
1516002026WL016283
|
RATHNAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917235333
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-026-002/207
(BAGESHPUR)
|
1516002026NRG23050720220164099
|
05/07/2022
|
NAGARATHNA
|
1516002026WL016283
|
NAGARATHNA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917235330
|
|
NAGARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|