|
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-16-002-027-009/232
(BENDEKERE)
|
1516002027NRG23191120220415746
|
19/11/2022
|
Umapathi
|
1516002027WL044072
|
Umapathi
|
00415
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6672414775
|
|
UMAPATHI CT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-027-009/512
(BENDEKERE)
|
1516002027NRG23191120220415749
|
19/11/2022
|
LATHA
|
1516002027WL044072
|
LATHA
|
00468
|
UBIN0911437
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6672414770
|
|
LATHA GID 367377
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-027-009/182
(BENDEKERE)
|
1516002027NRG23191120220415744
|
19/11/2022
|
MADHU
|
1516002027WL044072
|
MADHU
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6672414774
|
|
MADHU C G S O GANGADHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-027-009/222
(BENDEKERE)
|
1516002027NRG23191120220415745
|
19/11/2022
|
C.S.Murathy
|
1516002027WL044072
|
C.S.Murathy
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6672414772
|
|
MURTHY CS SO SIDDAPPA CHIKKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-027-009/233
(BENDEKERE)
|
1516002027NRG23191120220415747
|
19/11/2022
|
jagadesh
|
1516002027WL044072
|
jagadesh
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6672414769
|
|
JAGADHEESHA C S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-027-009/59-C
(BENDEKERE)
|
1516002027NRG23191120220415752
|
19/11/2022
|
DODDEGOWDA
|
1516002027WL044072
|
DODDEGOWDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6672414777
|
|
DODDEGOWDA SO MAYANNA GOWDA CHIKKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-027-009/60-D
(BENDEKERE)
|
1516002027NRG23191120220415754
|
19/11/2022
|
JAYAMMA
|
1516002027WL044072
|
JAYAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6672414778
|
|
JAYAMMA GID367393
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-027-009/60-D
(BENDEKERE)
|
1516002027NRG23191120220415753
|
19/11/2022
|
MADEGOWDA
|
1516002027WL044072
|
MADEGOWDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6672414776
|
|
MADEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-027-009/136
(BENDEKERE)
|
1516002027NRG23191120220415743
|
19/11/2022
|
Sorajamma
|
1516002027WL044072
|
Sorajamma
|
00652
|
PKGB0012075
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6672414771
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-027-009/512
(BENDEKERE)
|
1516002027NRG23191120220415748
|
19/11/2022
|
Ravishankar
|
1516002027WL044072
|
Ravishankar
|
00652
|
PKGB0012075
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6672414768
|
|
RAVISHANKAR CE SO EREGOWDA CSCHIKK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
ARSIKERE
|
KN-16-002-027-009/523
(BENDEKERE)
|
1516002027NRG23191120220415750
|
19/11/2022
|
MALLAMM
|
1516002027WL044072
|
MALLAMM
|
00652
|
PKGB0012075
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6672414773
|
|
MALLAMMA WO NANJUNDAPPA CHIKKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
ARSIKERE
|
KN-16-002-027-009/523
(BENDEKERE)
|
1516002027NRG23191120220415751
|
19/11/2022
|
Nanjundappa
|
1516002027WL044072
|
Nanjundappa
|
00652
|
PKGB0012075
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6672414779
|
|
NANJUNDAPPA SO BASAVE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|