|
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-16-002-026-005/138
(BAGESHPUR)
|
1516002026NRG23061220220441354
|
06/12/2022
|
NINGEGOWDA
|
1516002026WL047190
|
NINGEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511870278
|
|
NINGEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-026-005/138
(BAGESHPUR)
|
1516002026NRG23061220220441355
|
06/12/2022
|
RANGAMMA
|
1516002026WL047190
|
RANGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511870276
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-005/141
(BAGESHPUR)
|
1516002026NRG23061220220441356
|
06/12/2022
|
NINGAMMA
|
1516002026WL047190
|
NINGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511870277
|
|
NINGAMMA GID366083
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-026-005/154
(BAGESHPUR)
|
1516002026NRG23061220220441357
|
06/12/2022
|
G.S.SHASHIDHARA
|
1516002026WL047190
|
G.S.SHASHIDHARA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511870269
|
|
SHESHIDHARA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-005/154
(BAGESHPUR)
|
1516002026NRG23061220220441358
|
06/12/2022
|
MADAMMA
|
1516002026WL047190
|
MADAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511870275
|
|
MADAMMA SIDDABASAVAIAH BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-005/17
(BAGESHPUR)
|
1516002026NRG23061220220441359
|
06/12/2022
|
CHALUVEGOWDA
|
1516002026WL047190
|
CHALUVEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511870270
|
|
CHELUVEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-005/17
(BAGESHPUR)
|
1516002026NRG23061220220441360
|
06/12/2022
|
SIDDAMMA
|
1516002026WL047190
|
SIDDAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511870272
|
|
SIDDAMMA WO CHALUVEGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-026-005/20
(BAGESHPUR)
|
1516002026NRG23061220220441362
|
06/12/2022
|
CHANNEGOWDA
|
1516002026WL047190
|
CHANNEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511870274
|
|
CHANNEGOWDA SUBBEGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-026-005/20
(BAGESHPUR)
|
1516002026NRG23061220220441361
|
06/12/2022
|
SHIVARATHNAMMA
|
1516002026WL047190
|
SHIVARATHNAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511870271
|
|
SHIVARATNAMMA GID366379
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARSIKERE
|
KN-16-002-026-005/259
(BAGESHPUR)
|
1516002026NRG23061220220441363
|
06/12/2022
|
GANGAMMA
|
1516002026WL047190
|
GANGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511870273
|
|
GANGAMMA KRISHNACHAR BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|