|
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-16-002-006-005/694
(KALGUNDI)
|
1516002006NRG23070620220072037
|
08/06/2022
|
CHANDRAPPA
|
1516002006WL007408
|
CHANDRAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434998262
|
|
CHANDRAPPA SO CHIKKANNA KALGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-005/694
(KALGUNDI)
|
1516002006NRG23070620220072038
|
08/06/2022
|
LALITHAMMA
|
1516002006WL007408
|
LALITHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434998265
|
|
LALITAMMA WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-006-005/694
(KALGUNDI)
|
1516002006NRG23070620220072039
|
08/06/2022
|
NANEEN
|
1516002006WL007408
|
NANEEN
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434998263
|
|
NAVEENAKUMARA K C SO CHANDRAPPA KALGUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-006-005/694
(KALGUNDI)
|
1516002006NRG23070620220072040
|
08/06/2022
|
PARAMESHA
|
1516002006WL007408
|
PARAMESHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434998264
|
|
PARAMESH K C SO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|