|
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-16-002-026-005/534
(BAGESHPUR)
|
1516002026NRG23020820220234621
|
02/08/2022
|
GANGAMMA
|
1516002026WL022922
|
GANGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920603167
|
|
GANGAMMA WO RANGASWAMY BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-026-005/550
(BAGESHPUR)
|
1516002026NRG23020820220234622
|
02/08/2022
|
SHARADHAMMA
|
1516002026WL022922
|
SHARADHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920603166
|
|
SHARADHAMA WO SIDHA BASVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-005/71
(BAGESHPUR)
|
1516002026NRG23020820220234624
|
02/08/2022
|
RATHNAMMA
|
1516002026WL022922
|
RATHNAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920603165
|
|
RATHNAMMA WO SIDDEGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-005/71
(BAGESHPUR)
|
1516002026NRG23020820220234623
|
02/08/2022
|
SIDDEGOWDA
|
1516002026WL022922
|
SIDDEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920603164
|
|
SIDDEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-026-005/293
(BAGESHPUR)
|
1516002026NRG23020820220234616
|
02/08/2022
|
MAHESHA
|
1516002026WL022922
|
MAHESHA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920603161
|
|
MAHESH B M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-026-005/293
(BAGESHPUR)
|
1516002026NRG23020820220234617
|
02/08/2022
|
YOGESHA
|
1516002026WL022922
|
YOGESHA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920603163
|
|
YOGESH B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-005/296
(BAGESHPUR)
|
1516002026NRG23020820220234618
|
02/08/2022
|
CHANDIRKA
|
1516002026WL022922
|
CHANDIRKA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920603162
|
|
CHANDRIKAWOKUMARBAGASHAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|