|
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-16-002-026-005/39
(BAGESHPUR)
|
1516002026NRG23250720220216975
|
25/07/2022
|
SIDDEGOWDA
|
1516002026WL021210
|
SIDDEGOWDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914900365
|
|
SIDDEGOWDA LATE NARASEGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-026-005/39
(BAGESHPUR)
|
1516002026NRG23250720220216976
|
25/07/2022
|
YAHSHODHAMMA
|
1516002026WL021210
|
YAHSHODHAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914900359
|
|
YASHODHAMMA GID365801
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-026-005/433
(BAGESHPUR)
|
1516002026NRG23250720220216978
|
25/07/2022
|
DIVY
|
1516002026WL021210
|
DIVY
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914900361
|
|
DHIVYA GID366083
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-026-005/433
(BAGESHPUR)
|
1516002026NRG23250720220216977
|
25/07/2022
|
PUTTEGOWDA
|
1516002026WL021210
|
PUTTEGOWDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914900362
|
|
PUTTEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-005/458
(BAGESHPUR)
|
1516002026NRG23250720220216980
|
25/07/2022
|
CHANDRAMMA
|
1516002026WL021210
|
CHANDRAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914900363
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-005/458
(BAGESHPUR)
|
1516002026NRG23250720220216979
|
25/07/2022
|
RANGEGOWDA
|
1516002026WL021210
|
RANGEGOWDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914900360
|
|
CHANDREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-005/557
(BAGESHPUR)
|
1516002026NRG23250720220216982
|
25/07/2022
|
GIRIJAMMA
|
1516002026WL021210
|
GIRIJAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914900364
|
|
GIRIJAMMA SHIVALINGAIAH BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-026-005/557
(BAGESHPUR)
|
1516002026NRG23250720220216981
|
25/07/2022
|
SHIVALINGAIAH
|
1516002026WL021210
|
SHIVALINGAIAH
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914900367
|
|
SHIVALINGAIAH SO BASAVAIAH BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-026-005/564
(BAGESHPUR)
|
1516002026NRG23250720220216983
|
25/07/2022
|
MHOANACHAR
|
1516002026WL021210
|
MHOANACHAR
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914900366
|
|
MOHANACHAR RAMLINGACHAR BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|