|
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-16-002-040-007/31-A
(HIRIYUR)
|
1516002040NRG23210720220208044
|
21/07/2022
|
SANNAMMA
|
1516002040WL020379
|
SANNAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386761823
|
|
SANNAMMA WO SHEKARAPPA MASTHIHALLI CHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-040-007/31-A
(HIRIYUR)
|
1516002040NRG23210720220208045
|
21/07/2022
|
VANITHA
|
1516002040WL020379
|
VANITHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386761820
|
|
VANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-040-007/34-A
(HIRIYUR)
|
1516002040NRG23210720220208046
|
21/07/2022
|
ONKARAMMA
|
1516002040WL020379
|
ONKARAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386761821
|
|
OMKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-040-007/35
(HIRIYUR)
|
1516002040NRG23210720220208047
|
21/07/2022
|
NILLAMAM
|
1516002040WL020379
|
NILLAMAM
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386761819
|
|
NEELAMMA WO GOPALANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-040-007/41-A
(HIRIYUR)
|
1516002040NRG23210720220208050
|
21/07/2022
|
RATHAMMA
|
1516002040WL020379
|
RATHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386761822
|
|
RATHNAMMA GID366401
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|