|
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-16-002-028-003/349
(BELAGUMBA)
|
1516002028NRG23070720220171367
|
07/07/2022
|
Huchappa
|
1516002028WL016992
|
Huchappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160578
|
|
HUCHHAPPAKARIYAPPAANNENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-028-003/360
(BELAGUMBA)
|
1516002028NRG23070720220171369
|
07/07/2022
|
Chayamma
|
1516002028WL016992
|
Chayamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160583
|
|
CHAYAMMA WO SIDDALINGACHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-028-003/360
(BELAGUMBA)
|
1516002028NRG23070720220171368
|
07/07/2022
|
Siddalingachar
|
1516002028WL016992
|
Siddalingachar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160579
|
|
SIDDALINGACHAR SO GANGADHARACHAR ANNE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-028-003/362
(BELAGUMBA)
|
1516002028NRG23070720220171370
|
07/07/2022
|
Leelavathi
|
1516002028WL016992
|
Leelavathi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160575
|
|
LEELAVATHI G S WO SOMASHEKARA A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-028-003/365
(BELAGUMBA)
|
1516002028NRG23070720220171371
|
07/07/2022
|
Dharmesha
|
1516002028WL016992
|
Dharmesha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160577
|
|
DHARMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-028-003/365
(BELAGUMBA)
|
1516002028NRG23070720220171372
|
07/07/2022
|
Gangamma
|
1516002028WL016992
|
Gangamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160581
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-028-003/368
(BELAGUMBA)
|
1516002028NRG23070720220171373
|
07/07/2022
|
Prabhu
|
1516002028WL016992
|
Prabhu
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160582
|
|
PRABHU H J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-028-003/369
(BELAGUMBA)
|
1516002028NRG23070720220171375
|
07/07/2022
|
Bhagyamma
|
1516002028WL016992
|
Bhagyamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160580
|
|
BHAGYA WO SHASHIDARA ANNENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-028-003/369
(BELAGUMBA)
|
1516002028NRG23070720220171376
|
07/07/2022
|
Parvathamma
|
1516002028WL016992
|
Parvathamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160576
|
|
PARVATHAMMARUDRESHANNENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-028-003/369
(BELAGUMBA)
|
1516002028NRG23070720220171374
|
07/07/2022
|
Shashidhara
|
1516002028WL016992
|
Shashidhara
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160584
|
|
SHASHIDHARA A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|