|
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-16-002-007-009/974
(KURUVANKA)
|
1516002007NRG23130120230499853
|
13/01/2023
|
Danashetti
|
1516002007WL053720
|
Danashetti
|
00089
|
CBIN0284487
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098741407
|
|
DANASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-007-009/1120
(KURUVANKA)
|
1516002007NRG23130120230499850
|
13/01/2023
|
DHARMAPPA .T
|
1516002007WL053720
|
DHARMAPPA .T
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098741406
|
|
MR DHARMAPPA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-007-009/1120
(KURUVANKA)
|
1516002007NRG23130120230499851
|
13/01/2023
|
Sushilamma
|
1516002007WL053720
|
Sushilamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098741405
|
|
SUSHILAMMA WO DHARMAPPA KURUVANKA ARSI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-007-009/1214
(KURUVANKA)
|
1516002007NRG23130120230499852
|
13/01/2023
|
Shanthamma
|
1516002007WL053720
|
Shanthamma
|
00652
|
PKGB0012076
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098741404
|
|
SHANTHIV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|