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-16-002-021-007/595 (DUMMENAHALLI)
|
1516002021NRG23280320230585317
|
29/03/2023
|
GOWRAMMA
|
1516002021WL062469
|
GOWRAMMA
|
00225
|
KARB0000009
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0493560748
|
|
GOWRAMMA WO SHANKARAPPA DASIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-021-007/550 (DUMMENAHALLI)
|
1516002021NRG23280320230585315
|
29/03/2023
|
BHAGYA D K
|
1516002021WL062469
|
BHAGYA D K
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0493560751
|
|
BHAGYA D K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-021-007/550 (DUMMENAHALLI)
|
1516002021NRG23280320230585314
|
29/03/2023
|
DODAMMA
|
1516002021WL062469
|
DODAMMA
|
00652
|
PKGB0012072
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0493560750
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
ARSIKERE
|
KN-16-002-021-007/550 (DUMMENAHALLI)
|
1516002021NRG23280320230585316
|
29/03/2023
|
NALINA V B
|
1516002021WL062469
|
NALINA V B
|
00652
|
PKGB0012072
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0493560749
|
|
NALINA V B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|