|
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-16-002-026-005/373
(BAGESHPUR)
|
1516002026NRG23200620220115259
|
20/06/2022
|
PADMA
|
1516002026WL011924
|
PADMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462386907
|
|
PADMA WO RAMACHANDRA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-026-005/374
(BAGESHPUR)
|
1516002026NRG23200620220115262
|
20/06/2022
|
NETHRAVATHI
|
1516002026WL011924
|
NETHRAVATHI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462386903
|
|
NETHARAVATI WO SHIVAKUMAR BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-005/374
(BAGESHPUR)
|
1516002026NRG23200620220115261
|
20/06/2022
|
SHIVAKUMAR
|
1516002026WL011924
|
SHIVAKUMAR
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462386905
|
|
SHIVAKUMAR SHRINIVASANAIDU BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-005/387
(BAGESHPUR)
|
1516002026NRG23200620220115263
|
20/06/2022
|
GOVINDARAJU
|
1516002026WL011924
|
GOVINDARAJU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462386904
|
|
GOVINDARAJU SO SUBBEGOWDA BAGESHPU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-005/387
(BAGESHPUR)
|
1516002026NRG23200620220115264
|
20/06/2022
|
PUSHPA
|
1516002026WL011924
|
PUSHPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462386906
|
|
PUSHPA WO GOVINDARAJU GOVINDARAJU BAGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-005/443
(BAGESHPUR)
|
1516002026NRG23200620220115266
|
20/06/2022
|
MARIYAMMA
|
1516002026WL011924
|
MARIYAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462386908
|
|
MARIYAMMA WO KRISHNEGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|