|
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-16-002-022-004/198
(UNDIGANAALU)
|
1516002022NRG23050820220240857
|
05/08/2022
|
RATNAMMA
|
1516002022WL023546
|
RATNAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920584203
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-022-004/309
(UNDIGANAALU)
|
1516002022NRG23050820220240858
|
05/08/2022
|
ANNAPORNAMMA
|
1516002022WL023546
|
ANNAPORNAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920584208
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-022-004/406
(UNDIGANAALU)
|
1516002022NRG23050820220240859
|
05/08/2022
|
mangalamma
|
1516002022WL023546
|
mangalamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920584204
|
|
MANGALAWO REVANNAUNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-022-004/546
(UNDIGANAALU)
|
1516002022NRG23050820220240860
|
05/08/2022
|
manjappa
|
1516002022WL023546
|
manjappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920584207
|
|
MR MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-022-004/659
(UNDIGANAALU)
|
1516002022NRG23050820220240862
|
05/08/2022
|
GANGADARAPPA
|
1516002022WL023546
|
GANGADARAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920584206
|
|
GANGADHARAGANGADHARAPPA UNDIGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-022-004/659
(UNDIGANAALU)
|
1516002022NRG23050820220240863
|
05/08/2022
|
PUSHPAVATHI
|
1516002022WL023546
|
PUSHPAVATHI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920584201
|
|
PUSHPAVATHI WO GANGADHARAPPA UNDIGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-022-004/71
(UNDIGANAALU)
|
1516002022NRG23050820220240865
|
05/08/2022
|
radha
|
1516002022WL023546
|
radha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920584202
|
|
RADHA
|
RATNAKAR BANK(607393)
|
|
8
|
ARSIKERE
|
KN-16-002-022-004/71
(UNDIGANAALU)
|
1516002022NRG23050820220240864
|
05/08/2022
|
SIDDESH
|
1516002022WL023546
|
SIDDESH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920584205
|
|
SIDDESH SO SIDDEGOWDA UNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|