|
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-16-002-035-001/20
(SHANEGERE)
|
1516002035NRG23091120220399740
|
09/11/2022
|
CHANDRAPPA
|
1516002035WL041980
|
CHANDRAPPA
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518063518
|
|
CHANDRAPPA SO SHANKRAPPA NAGASAMUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-035-001/31
(SHANEGERE)
|
1516002035NRG23091120220399744
|
09/11/2022
|
SRINIVAS
|
1516002035WL041980
|
SRINIVAS
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518063517
|
|
SRINIVASA G R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-035-001/31
(SHANEGERE)
|
1516002035NRG23091120220399746
|
09/11/2022
|
lalitamma
|
1516002035WL041980
|
lalitamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518063521
|
|
LALITHAMMA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-035-001/32
(SHANEGERE)
|
1516002035NRG23091120220399747
|
09/11/2022
|
pushpa
|
1516002035WL041980
|
pushpa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518063519
|
|
PUSHPAKR WO RAGUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-035-001/32
(SHANEGERE)
|
1516002035NRG23091120220399748
|
09/11/2022
|
raghunatha
|
1516002035WL041980
|
raghunatha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518063520
|
|
P R RAGHUNATHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|