|
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-16-002-028-003/882
(BELAGUMBA)
|
1516002028NRG23070720220171393
|
07/07/2022
|
Parvathamma
|
1516002028WL016992
|
Parvathamma
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009162243
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-028-003/881
(BELAGUMBA)
|
1516002028NRG23070720220171391
|
07/07/2022
|
Arasamma
|
1516002028WL016992
|
Arasamma
|
00468
|
UBIN0911437
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009162240
|
|
ARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-028-003/873
(BELAGUMBA)
|
1516002028NRG23070720220171387
|
07/07/2022
|
Nirmala
|
1516002028WL016992
|
Nirmala
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009162244
|
|
NIRMALA WO SATYANARAYANAANNENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-028-003/880
(BELAGUMBA)
|
1516002028NRG23070720220171388
|
07/07/2022
|
Chandregowda
|
1516002028WL016992
|
Chandregowda
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009162241
|
|
CHANDREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-028-003/880
(BELAGUMBA)
|
1516002028NRG23070720220171389
|
07/07/2022
|
Puttalakkamma
|
1516002028WL016992
|
Puttalakkamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009162246
|
|
LAKSHMAMMA WO CHANDREGOWDA CHANDREGOWD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-028-003/887
(BELAGUMBA)
|
1516002028NRG23070720220171394
|
07/07/2022
|
Venkataramaiah
|
1516002028WL016992
|
Venkataramaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009162242
|
|
VENKATARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-028-003/904
(BELAGUMBA)
|
1516002028NRG23070720220171395
|
07/07/2022
|
Arunkumar
|
1516002028WL016992
|
Arunkumar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009162245
|
|
G M ARUNKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|