|
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-16-002-026-005/434
(BAGESHPUR)
|
1516002026NRG23120720220186174
|
13/07/2022
|
RAGHU
|
1516002026WL018341
|
RAGHU
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147134982
|
|
RAGHU S SO SHIVANNA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-026-005/471
(BAGESHPUR)
|
1516002026NRG23120720220186176
|
13/07/2022
|
GIRIJA
|
1516002026WL018341
|
GIRIJA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147134981
|
|
GIRIJA GID367094
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-026-005/471
(BAGESHPUR)
|
1516002026NRG23120720220186175
|
13/07/2022
|
GOVINDEGOWDA
|
1516002026WL018341
|
GOVINDEGOWDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147134980
|
|
GOVINDEGOWDA S O HANUMANTHEGOWDA BA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-005/570
(BAGESHPUR)
|
1516002026NRG23120720220186177
|
13/07/2022
|
LATHA D S
|
1516002026WL018341
|
LATHA D S
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147134984
|
|
LATHA D S GID365976
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-026-005/326
(BAGESHPUR)
|
1516002026NRG23120720220186172
|
13/07/2022
|
KALAMMA
|
1516002026WL018341
|
KALAMMA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147134983
|
|
KALAMMA WO HUCCHIREGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|