|
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-16-002-010-005/162
(K.SHANKARANAHALLI)
|
1516002010NRG23240620220128997
|
24/06/2022
|
Nataraju
|
1516002010WL013026
|
Nataraju
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
01/07/2022
|
|
2607795899
|
|
NATARAJA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-010-005/834
(K.SHANKARANAHALLI)
|
1516002010NRG23240620220129002
|
24/06/2022
|
Channabasamma
|
1516002010WL013026
|
Channabasamma
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
01/07/2022
|
|
2607795895
|
|
CHANNABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-010-005/834
(K.SHANKARANAHALLI)
|
1516002010NRG23240620220129001
|
24/06/2022
|
Channabasappa
|
1516002010WL013026
|
Channabasappa
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
01/07/2022
|
|
2607795896
|
|
CHANNABASAPPA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-010-005/837-A
(K.SHANKARANAHALLI)
|
1516002010NRG23240620220129003
|
24/06/2022
|
Chowdappa
|
1516002010WL013026
|
Chowdappa
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
01/07/2022
|
|
2607795897
|
|
CHOWDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARSIKERE
|
KN-16-002-010-005/845
(K.SHANKARANAHALLI)
|
1516002010NRG23240620220129006
|
24/06/2022
|
Marulappa
|
1516002010WL013026
|
Marulappa
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
01/07/2022
|
|
2607795898
|
|
MARULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13905
|
13905
|
|
|
|
|
|
|
|