|
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-16-002-026-005/50
(BAGESHPUR)
|
1516002026NRG23250720220216918
|
25/07/2022
|
LOKESHA
|
1516002026WL021207
|
LOKESHA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914900275
|
|
LOKESH SO NANJEGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-026-005/50
(BAGESHPUR)
|
1516002026NRG23250720220216919
|
25/07/2022
|
RUKMINI
|
1516002026WL021207
|
RUKMINI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914900273
|
|
RUKMINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-005/504
(BAGESHPUR)
|
1516002026NRG23250720220216920
|
25/07/2022
|
JAYALAKSHMI
|
1516002026WL021207
|
JAYALAKSHMI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914900274
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-005/511
(BAGESHPUR)
|
1516002026NRG23250720220216921
|
25/07/2022
|
RATHNAMMA
|
1516002026WL021207
|
RATHNAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914900270
|
|
RATHNAMMA WO KARIYAIAH BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-005/56
(BAGESHPUR)
|
1516002026NRG23250720220216922
|
25/07/2022
|
RAMESHA . B S
|
1516002026WL021207
|
RAMESHA . B S
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914900271
|
|
B S RAMESHA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
ARSIKERE
|
KN-16-002-026-005/58
(BAGESHPUR)
|
1516002026NRG23250720220216923
|
25/07/2022
|
KRISHNAMURTHY
|
1516002026WL021207
|
KRISHNAMURTHY
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914900276
|
|
KRISHNAMURTHY B J
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-026-005/59
(BAGESHPUR)
|
1516002026NRG23250720220216924
|
25/07/2022
|
ASHOK KUMAR M R
|
1516002026WL021207
|
ASHOK KUMAR M R
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914900277
|
|
ASHOK KUMAR M R RANGEGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-026-005/8
(BAGESHPUR)
|
1516002026NRG23250720220216926
|
25/07/2022
|
YOGISHA
|
1516002026WL021207
|
YOGISHA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3914900272
|
|
YOGISH B N S O NANJEGOWDA NANJEGOWDA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|