|
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-16-002-028-020/905
(BELAGUMBA)
|
1516002028NRG23300520220045810
|
30/05/2022
|
Jayamma
|
1516002028WL004481
|
Jayamma
|
00415
|
SBIN0007912
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1893022980
|
|
JAYAMMA T M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-028-003/882
(BELAGUMBA)
|
1516002028NRG23300520220045796
|
30/05/2022
|
Parvathamma
|
1516002028WL004481
|
Parvathamma
|
00415
|
SBIN0040046
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1893022979
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-028-020/1013
(BELAGUMBA)
|
1516002028NRG23300520220045800
|
30/05/2022
|
Bhagyamma
|
1516002028WL004481
|
Bhagyamma
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1893022977
|
|
BAGYAMMA WO PUTTEGOWDA HUNSEKATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-028-020/1013
(BELAGUMBA)
|
1516002028NRG23300520220045799
|
30/05/2022
|
Puttegowda
|
1516002028WL004481
|
Puttegowda
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1893022982
|
|
PUTTEGOWDA H N SO NANJEGOIWDA HUNSAKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-028-020/1017
(BELAGUMBA)
|
1516002028NRG23300520220045801
|
30/05/2022
|
Radhamma
|
1516002028WL004481
|
Radhamma
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1893022975
|
|
RADHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-028-020/1020
(BELAGUMBA)
|
1516002028NRG23300520220045802
|
30/05/2022
|
Jayamma
|
1516002028WL004481
|
Jayamma
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1893022976
|
|
JAYAMMA WO CHANDRAIAHY HUNASAKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-028-020/903
(BELAGUMBA)
|
1516002028NRG23300520220045807
|
30/05/2022
|
Renukappa
|
1516002028WL004481
|
Renukappa
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1893022981
|
|
H K RENUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-028-020/903
(BELAGUMBA)
|
1516002028NRG23300520220045808
|
30/05/2022
|
Vimala
|
1516002028WL004481
|
Vimala
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1893022983
|
|
VIMALA G H
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-028-020/905
(BELAGUMBA)
|
1516002028NRG23300520220045809
|
30/05/2022
|
Umesh
|
1516002028WL004481
|
Umesh
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1893022978
|
|
UMESH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13905
|
13905
|
|
|
|
|
|
|
|