|
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-16-002-021-005/563
(DUMMENAHALLI)
|
1516002021NRG23060920220300326
|
06/09/2022
|
DIVYA
|
1516002021WL029748
|
DIVYA
|
00089
|
CBIN0284487
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858824270
|
|
VARSHA M/G DIVYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-021-005/573
(DUMMENAHALLI)
|
1516002021NRG23060920220300329
|
06/09/2022
|
MOHANKUMARA
|
1516002021WL029748
|
MOHANKUMARA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858824267
|
|
MOHANA KUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-021-005/560
(DUMMENAHALLI)
|
1516002021NRG23060920220300321
|
06/09/2022
|
MALLIKARJUNAPPA S
|
1516002021WL029748
|
MALLIKARJUNAPPA S
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858824266
|
|
MALLIKARJUNAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-021-005/560
(DUMMENAHALLI)
|
1516002021NRG23060920220300322
|
06/09/2022
|
SHARDHAMMA
|
1516002021WL029748
|
SHARDHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858824269
|
|
SHARADAMMA M B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-021-005/562
(DUMMENAHALLI)
|
1516002021NRG23060920220300323
|
06/09/2022
|
CHANDRAPPA
|
1516002021WL029748
|
CHANDRAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858824271
|
|
CHANDRAPPA SO NINGAPPA SHANKARANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-021-005/562
(DUMMENAHALLI)
|
1516002021NRG23060920220300324
|
06/09/2022
|
DV DEVIKA
|
1516002021WL029748
|
DV DEVIKA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858824272
|
|
DEVIKA D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-021-005/563
(DUMMENAHALLI)
|
1516002021NRG23060920220300325
|
06/09/2022
|
MAHESHA
|
1516002021WL029748
|
MAHESHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858824268
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-021-005/567
(DUMMENAHALLI)
|
1516002021NRG23060920220300328
|
06/09/2022
|
AMBIKA
|
1516002021WL029748
|
AMBIKA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858824264
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-021-005/567
(DUMMENAHALLI)
|
1516002021NRG23060920220300327
|
06/09/2022
|
SC SHREEKANTAIAH
|
1516002021WL029748
|
SC SHREEKANTAIAH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858824265
|
|
SRIKANTAIAH S C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-021-005/573
(DUMMENAHALLI)
|
1516002021NRG23060920220300330
|
06/09/2022
|
PREMA
|
1516002021WL029748
|
PREMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858824263
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|