|
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-16-002-026-004/10
(BAGESHPUR)
|
1516002026NRG23060320230542488
|
06/03/2023
|
SHANKRAMMA
|
1516002026WL058875
|
SHANKRAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114520185
|
|
SHANKARAMMA WO LAT SIVLINGEGOWDA JIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-026-004/11
(BAGESHPUR)
|
1516002026NRG23060320230542489
|
06/03/2023
|
SOMASHEKARA
|
1516002026WL058875
|
SOMASHEKARA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114520187
|
|
SOMASHEKARA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-026-004/12
(BAGESHPUR)
|
1516002026NRG23060320230542491
|
06/03/2023
|
PUSHPAVATHI
|
1516002026WL058875
|
PUSHPAVATHI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114520184
|
|
PUSHPAVATHI WO CHNDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-004/18
(BAGESHPUR)
|
1516002026NRG23060320230542493
|
06/03/2023
|
SHANTHEGOWDA
|
1516002026WL058875
|
SHANTHEGOWDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114520186
|
|
SHANTHEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-026-001/11
(BAGESHPUR)
|
1516002026NRG23060320230542484
|
06/03/2023
|
GIDDEGOWDA
|
1516002026WL058875
|
GIDDEGOWDA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114520183
|
|
GIDDEGOWDA SO NANJEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-001/34
(BAGESHPUR)
|
1516002026NRG23060320230542485
|
06/03/2023
|
CHANNAVEEREGOWDA
|
1516002026WL058875
|
CHANNAVEEREGOWDA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114520192
|
|
CHANNAVEEREGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-026-001/34
(BAGESHPUR)
|
1516002026NRG23060320230542486
|
06/03/2023
|
THIMMAMMA
|
1516002026WL058875
|
THIMMAMMA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114520189
|
|
THIMAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-026-002/195
(BAGESHPUR)
|
1516002026NRG23060320230542487
|
06/03/2023
|
MANI
|
1516002026WL058875
|
MANI
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114520191
|
|
MANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-026-004/11
(BAGESHPUR)
|
1516002026NRG23060320230542490
|
06/03/2023
|
PARVATHAMMA
|
1516002026WL058875
|
PARVATHAMMA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114520188
|
|
PARVATHAMA WO NANJUNDAIAH NANJUNDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-026-004/12
(BAGESHPUR)
|
1516002026NRG23060320230542492
|
06/03/2023
|
RAVISHA
|
1516002026WL058875
|
RAVISHA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
25/03/2023
|
|
0114520190
|
|
MR RAVISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30900
|
30900
|
|
|
|
|
|
|
|