|
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-16-002-040-002/156-A
(HIRIYUR)
|
1516002040NRG23120720220183799
|
12/07/2022
|
RATNABAI
|
1516002040WL018137
|
RATNABAI
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147002162
|
|
RATHNA BAI GID 367684
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-040-002/435
(HIRIYUR)
|
1516002040NRG23120720220183794
|
12/07/2022
|
RAJANAIK
|
1516002040WL018136
|
RAJANAIK
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147002160
|
|
RAJANAIKA SO CHANDRANAIKA AHARIH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-040-002/435
(HIRIYUR)
|
1516002040NRG23120720220183795
|
12/07/2022
|
SAROJABAI
|
1516002040WL018136
|
SAROJABAI
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147002165
|
|
SAROJABAI WO RAJA NAIKA A HARIHARAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-040-002/6
(HIRIYUR)
|
1516002040NRG23120720220183804
|
12/07/2022
|
PARVATHOBOVI
|
1516002040WL018137
|
PARVATHOBOVI
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147002170
|
|
PARVATHI BAI GID367011
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-040-010/105
(HIRIYUR)
|
1516002040NRG23120720220183783
|
12/07/2022
|
Hemla Bai
|
1516002040WL018135
|
Hemla Bai
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147002163
|
|
HEMLI BAI SHANKARA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-040-010/105
(HIRIYUR)
|
1516002040NRG23120720220183782
|
12/07/2022
|
SHANKRANAYKA
|
1516002040WL018135
|
SHANKRANAYKA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147002167
|
|
SHANKARNAIK SO SHAMYANAIK HIRIYUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-040-010/11
(HIRIYUR)
|
1516002040NRG23120720220183784
|
12/07/2022
|
JAYABAI
|
1516002040WL018135
|
JAYABAI
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147002168
|
|
JAYABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-040-010/11
(HIRIYUR)
|
1516002040NRG23120720220183785
|
12/07/2022
|
PREMA BAI
|
1516002040WL018135
|
PREMA BAI
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147002169
|
|
PREMA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-040-010/420
(HIRIYUR)
|
1516002040NRG23120720220183797
|
12/07/2022
|
laxmi bai
|
1516002040WL018136
|
laxmi bai
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147002164
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-040-010/46
(HIRIYUR)
|
1516002040NRG23120720220183786
|
12/07/2022
|
ANANDANAIKA
|
1516002040WL018135
|
ANANDANAIKA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147002171
|
|
ANANDANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
ARSIKERE
|
KN-16-002-040-010/46
(HIRIYUR)
|
1516002040NRG23120720220183787
|
12/07/2022
|
SUNITHRA BAI
|
1516002040WL018135
|
SUNITHRA BAI
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147002166
|
|
SUMITHRA BAI WO ANANDA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
ARSIKERE
|
KN-16-002-040-010/95
(HIRIYUR)
|
1516002040NRG23120720220183789
|
12/07/2022
|
MEENAKSHIBAI
|
1516002040WL018135
|
MEENAKSHIBAI
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147002161
|
|
MEENAKSHI BAI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29664
|
29664
|
|
|
|
|
|
|
|