|
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-16-002-039-004/750
(AGGUNDA)
|
1516002039NRG23130620220092771
|
13/06/2022
|
Anusuya
|
1516002039WL009505
|
Anusuya
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435902320
|
|
ANUSUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-039-004/750
(AGGUNDA)
|
1516002039NRG23130620220092770
|
13/06/2022
|
Nagaraju
|
1516002039WL009505
|
Nagaraju
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435902318
|
|
NAGARAJU BM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-039-004/81
(AGGUNDA)
|
1516002039NRG23130620220092774
|
13/06/2022
|
Rajanna
|
1516002039WL009505
|
Rajanna
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435902312
|
|
RAJA BOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-039-004/81
(AGGUNDA)
|
1516002039NRG23130620220092775
|
13/06/2022
|
Susheelamma
|
1516002039WL009505
|
Susheelamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435902317
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-039-004/81
(AGGUNDA)
|
1516002039NRG23130620220092773
|
13/06/2022
|
Thimmakka
|
1516002039WL009505
|
Thimmakka
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435902311
|
|
THIMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-039-004/81
(AGGUNDA)
|
1516002039NRG23130620220092772
|
13/06/2022
|
Thimmanna
|
1516002039WL009505
|
Thimmanna
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435902315
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-039-004/813
(AGGUNDA)
|
1516002039NRG23130620220092776
|
13/06/2022
|
jayanna
|
1516002039WL009505
|
jayanna
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435902313
|
|
JAYANNA SO LATE THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-039-004/813
(AGGUNDA)
|
1516002039NRG23130620220092777
|
13/06/2022
|
Prashantha
|
1516002039WL009505
|
Prashantha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435902314
|
|
PRASHANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-039-004/824
(AGGUNDA)
|
1516002039NRG23130620220092778
|
13/06/2022
|
Thayamma
|
1516002039WL009505
|
Thayamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435902319
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-039-004/834
(AGGUNDA)
|
1516002039NRG23130620220092779
|
13/06/2022
|
Channamma
|
1516002039WL009505
|
Channamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435902316
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|