|
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-16-002-026-005/582
(BAGESHPUR)
|
1516002026NRG23010720220156596
|
01/07/2022
|
ASHA PATEL
|
1516002026WL015578
|
ASHA PATEL
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854807800
|
|
ASHA PATEL RAVIKUMAR BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-026-005/9
(BAGESHPUR)
|
1516002026NRG23010720220156602
|
01/07/2022
|
B THIMMEGOWDA
|
1516002026WL015578
|
B THIMMEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854807799
|
|
THIMEGOWDA B.R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-026-005/9
(BAGESHPUR)
|
1516002026NRG23010720220156603
|
01/07/2022
|
BORAMMA
|
1516002026WL015578
|
BORAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854807803
|
|
AKKABORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-005/9
(BAGESHPUR)
|
1516002026NRG23010720220156604
|
01/07/2022
|
NARASIMHEGOWDA
|
1516002026WL015578
|
NARASIMHEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854807801
|
|
NARASIMHEGOWDA THIMMEGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-005/9
(BAGESHPUR)
|
1516002026NRG23010720220156605
|
01/07/2022
|
RANGEGOWDA
|
1516002026WL015578
|
RANGEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854807802
|
|
RANGEGOWDA THIMMEGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|