|
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-16-002-006-001/117
(KALGUNDI)
|
1516002006NRG23130420220002291
|
14/04/2022
|
DEVARAJU
|
1516002006WL000403
|
DEVARAJU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820982696
|
|
DEVARAJA SO THIMMABOVI K B COLONY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-001/117
(KALGUNDI)
|
1516002006NRG23130420220002292
|
14/04/2022
|
VASANTHAMMA
|
1516002006WL000403
|
VASANTHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820982695
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-006-001/513
(KALGUNDI)
|
1516002006NRG23130420220002293
|
14/04/2022
|
M N REVANASIDDAPPA
|
1516002006WL000403
|
M N REVANASIDDAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820982698
|
|
REVANASIDDAPPA M N SO NEELAKANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-006-001/518
(KALGUNDI)
|
1516002006NRG23130420220002295
|
14/04/2022
|
Neelamma
|
1516002006WL000403
|
Neelamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820982693
|
|
NEELAMMA WO MAHESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-006-001/527
(KALGUNDI)
|
1516002006NRG23130420220002296
|
14/04/2022
|
NANJUNDAPPA K.B.
|
1516002006WL000403
|
NANJUNDAPPA K.B.
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820982692
|
|
NANJUNDAPPA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-006-001/527
(KALGUNDI)
|
1516002006NRG23130420220002297
|
14/04/2022
|
SHARADAMMA
|
1516002006WL000403
|
SHARADAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820982697
|
|
SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
ARSIKERE
|
KN-16-002-006-001/529
(KALGUNDI)
|
1516002006NRG23130420220002298
|
14/04/2022
|
Bhagyamma
|
1516002006WL000403
|
Bhagyamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820982694
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-006-001/529
(KALGUNDI)
|
1516002006NRG23130420220002299
|
14/04/2022
|
K S Dhanjaya
|
1516002006WL000403
|
K S Dhanjaya
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820982691
|
|
DANANJAYAKS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|