|
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-16-002-010-004/291
(K.SHANKARANAHALLI)
|
1516002010NRG23010620220055711
|
01/06/2022
|
GANGAMMA
|
1516002010WL005495
|
GANGAMMA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
04/06/2022
|
|
1953479238
|
|
GANGAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-010-004/291
(K.SHANKARANAHALLI)
|
1516002010NRG23010620220055712
|
01/06/2022
|
YOGEESH S H
|
1516002010WL005495
|
YOGEESH S H
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
04/06/2022
|
|
1953479239
|
|
YOGESHA S H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-010-004/81
(K.SHANKARANAHALLI)
|
1516002010NRG23010620220055714
|
01/06/2022
|
Sannamarulappa
|
1516002010WL005495
|
Sannamarulappa
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
04/06/2022
|
|
1953479237
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-010-004/81
(K.SHANKARANAHALLI)
|
1516002010NRG23010620220055713
|
01/06/2022
|
Shivashankarappa
|
1516002010WL005495
|
Shivashankarappa
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
04/06/2022
|
|
1953479235
|
|
SHIVASHANKAR S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-010-004/85
(K.SHANKARANAHALLI)
|
1516002010NRG23010620220055716
|
01/06/2022
|
Gangamma
|
1516002010WL005495
|
Gangamma
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
04/06/2022
|
|
1953479236
|
|
GANGAMMADB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-010-004/85
(K.SHANKARANAHALLI)
|
1516002010NRG23010620220055715
|
01/06/2022
|
S.M.Shashidhara
|
1516002010WL005495
|
S.M.Shashidhara
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
04/06/2022
|
|
1953479234
|
|
SASHIDARA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|