|
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-16-002-026-004/8
(BAGESHPUR)
|
1516002026NRG23180220230531019
|
18/02/2023
|
RAJASHEKARA
|
1516002026WL057704
|
RAJASHEKARA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180808126
|
|
RAJASHEKARA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-026-004/8
(BAGESHPUR)
|
1516002026NRG23180220230531020
|
18/02/2023
|
SHUSHILAMMA
|
1516002026WL057704
|
SHUSHILAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180808125
|
|
SUSHILAMMA GID 365225
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-026-005/15
(BAGESHPUR)
|
1516002026NRG23180220230531023
|
18/02/2023
|
SIDDEGOWDA
|
1516002026WL057704
|
SIDDEGOWDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180808127
|
|
SIDDEGOWDA SO SANNANINGEGOWDA BAGESHPU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-005/218
(BAGESHPUR)
|
1516002026NRG23180220230531027
|
18/02/2023
|
ADARSHA
|
1516002026WL057704
|
ADARSHA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180808129
|
|
AADARSH B C
|
HDFC BANK LTD(607152)
|
|
5
|
ARSIKERE
|
KN-16-002-026-005/218
(BAGESHPUR)
|
1516002026NRG23180220230531026
|
18/02/2023
|
JAYAMMA
|
1516002026WL057704
|
JAYAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180808128
|
|
JAYAMMA CHIKKEGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-026-005/127
(BAGESHPUR)
|
1516002026NRG23180220230531021
|
18/02/2023
|
KUSUMA
|
1516002026WL057704
|
KUSUMA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180808121
|
|
KUSUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-005/136
(BAGESHPUR)
|
1516002026NRG23180220230531022
|
18/02/2023
|
VENKATESH B E
|
1516002026WL057704
|
VENKATESH B E
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180808124
|
|
VENKATESH B E
|
BANK OF BARODA(606985)
|
|
8
|
ARSIKERE
|
KN-16-002-026-005/192
(BAGESHPUR)
|
1516002026NRG23180220230531024
|
18/02/2023
|
JAGADEESHA C P
|
1516002026WL057704
|
JAGADEESHA C P
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180808122
|
|
JAGADISHA C P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-026-005/198
(BAGESHPUR)
|
1516002026NRG23180220230531025
|
18/02/2023
|
NANJEGOWDA
|
1516002026WL057704
|
NANJEGOWDA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180808123
|
|
NANJEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARSIKERE
|
KN-16-002-026-005/226
(BAGESHPUR)
|
1516002026NRG23180220230531028
|
18/02/2023
|
TEERTHAPRASAD
|
1516002026WL057704
|
TEERTHAPRASAD
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180808120
|
|
TEERTHAPRASAD B R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30900
|
30900
|
|
|
|
|
|
|
|