|
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-16-002-039-008/221-C
(AGGUNDA)
|
1516002039NRG23170620220106541
|
19/06/2022
|
Parvathamma
|
1516002039WL010907
|
Parvathamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415236872
|
|
PARAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-039-008/221-C
(AGGUNDA)
|
1516002039NRG23170620220106540
|
19/06/2022
|
Ramanna
|
1516002039WL010907
|
Ramanna
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415236877
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-039-008/698
(AGGUNDA)
|
1516002039NRG23170620220106542
|
19/06/2022
|
Gangamalamma
|
1516002039WL010907
|
Gangamalamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415236879
|
|
GANGAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-039-008/698
(AGGUNDA)
|
1516002039NRG23170620220106543
|
19/06/2022
|
Pavithraiah
|
1516002039WL010907
|
Pavithraiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415236878
|
|
PAVITRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|