|
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-16-002-028-011/292
(BELAGUMBA)
|
1516002028NRG23271020220382737
|
29/10/2022
|
Radha
|
1516002028WL039875
|
Radha
|
00225
|
KARB0000009
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494139811
|
|
JEEVAN B,RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-028-011/264
(BELAGUMBA)
|
1516002028NRG23271020220382734
|
29/10/2022
|
Kempnanjamma
|
1516002028WL039875
|
Kempnanjamma
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494139815
|
|
KEMPANANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-028-011/264
(BELAGUMBA)
|
1516002028NRG23271020220382735
|
29/10/2022
|
Pushpa
|
1516002028WL039875
|
Pushpa
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494139814
|
|
PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-028-011/292
(BELAGUMBA)
|
1516002028NRG23271020220382736
|
29/10/2022
|
Raju
|
1516002028WL039875
|
Raju
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494139812
|
|
RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-028-011/303
(BELAGUMBA)
|
1516002028NRG23271020220382738
|
29/10/2022
|
Nagesh
|
1516002028WL039875
|
Nagesh
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494139810
|
|
NAGESH NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-028-011/303
(BELAGUMBA)
|
1516002028NRG23271020220382739
|
29/10/2022
|
Sumithra
|
1516002028WL039875
|
Sumithra
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494139816
|
|
SUMITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-028-011/513
(BELAGUMBA)
|
1516002028NRG23271020220382740
|
29/10/2022
|
Kantharaju
|
1516002028WL039875
|
Kantharaju
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494139813
|
|
KANTARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|