|
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-16-002-027-009/54
(BENDEKERE)
|
1516002027NRG23300620220150804
|
30/06/2022
|
DHANANJAYA
|
1516002027WL015079
|
DHANANJAYA
|
00415
|
SBIN0RRCKGB
|
618
|
618
|
Processed
|
07/07/2022
|
|
2848306315
|
|
DHANANJAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-027-009/54
(BENDEKERE)
|
1516002027NRG23300620220150806
|
30/06/2022
|
VASANTHA
|
1516002027WL015079
|
VASANTHA
|
00415
|
SBIN0RRCKGB
|
618
|
618
|
Processed
|
07/07/2022
|
|
2848306316
|
|
VASANTHA KUMARI WO GURUMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-027-009/54
(BENDEKERE)
|
1516002027NRG23300620220150805
|
30/06/2022
|
Gurumurthi
|
1516002027WL015079
|
Gurumurthi
|
00468
|
UBIN0916111
|
618
|
618
|
Processed
|
07/07/2022
|
|
2848306317
|
|
GURU MURTHY C R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-027-009/56
(BENDEKERE)
|
1516002027NRG23300620220150811
|
30/06/2022
|
AMMAYYA
|
1516002027WL015079
|
AMMAYYA
|
00614
|
SBIN0RRCKGB
|
618
|
618
|
Processed
|
07/07/2022
|
|
2848306319
|
|
MAHALAKSHMI GID366063
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-027-009/56
(BENDEKERE)
|
1516002027NRG23300620220150810
|
30/06/2022
|
SWOMY
|
1516002027WL015079
|
SWOMY
|
00614
|
SBIN0RRCKGB
|
618
|
618
|
Processed
|
07/07/2022
|
|
2848306318
|
|
UMESHA S O GANGEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-027-009/54
(BENDEKERE)
|
1516002027NRG23300620220150807
|
30/06/2022
|
JAYAMMA
|
1516002027WL015079
|
JAYAMMA
|
00652
|
PKGB0012075
|
618
|
618
|
Processed
|
07/07/2022
|
|
2848306313
|
|
JAYAMMA WO C N RAMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-027-009/55
(BENDEKERE)
|
1516002027NRG23300620220150808
|
30/06/2022
|
Jayashankara
|
1516002027WL015079
|
Jayashankara
|
00652
|
PKGB0012075
|
618
|
618
|
Processed
|
07/07/2022
|
|
2848306312
|
|
C T JAYASHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-027-009/55
(BENDEKERE)
|
1516002027NRG23300620220150809
|
30/06/2022
|
shivamma
|
1516002027WL015079
|
shivamma
|
00652
|
PKGB0012075
|
618
|
618
|
Processed
|
07/07/2022
|
|
2848306314
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|