|
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-16-002-022-004/641
(UNDIGANAALU)
|
1516002022NRG23180120230504325
|
19/01/2023
|
gowramma
|
1516002022WL054176
|
gowramma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130745562
|
|
GOWRAMMA WO NANJAPPA U S UNDIGANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-022-004/819
(UNDIGANAALU)
|
1516002022NRG23180120230504328
|
19/01/2023
|
LATHA
|
1516002022WL054176
|
LATHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130745559
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-022-005/133
(UNDIGANAALU)
|
1516002022NRG23180120230504331
|
19/01/2023
|
honee gowda
|
1516002022WL054176
|
honee gowda
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130745561
|
|
HONNEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-022-005/133
(UNDIGANAALU)
|
1516002022NRG23180120230504332
|
19/01/2023
|
kumari
|
1516002022WL054176
|
kumari
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130745560
|
|
KUMARI WO HONNEGOWDA CHIKKALING
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-022-005/553
(UNDIGANAALU)
|
1516002022NRG23180120230504333
|
19/01/2023
|
shankarappa
|
1516002022WL054176
|
shankarappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130745558
|
|
SHANKARAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-022-005/553
(UNDIGANAALU)
|
1516002022NRG23180120230504334
|
19/01/2023
|
venna c h
|
1516002022WL054176
|
venna c h
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130745557
|
|
VEENA C H WO SHANKARAPPA CHIKKALIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|