|
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-16-002-006-004/140
(KALGUNDI)
|
1516002006NRG23220920220329621
|
22/09/2022
|
BASAVARAJU
|
1516002006WL033430
|
BASAVARAJU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010593722
|
|
BASAVARAJA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-004/496
(KALGUNDI)
|
1516002006NRG23220920220329622
|
22/09/2022
|
K.G.MALLIKARJUNA
|
1516002006WL033430
|
K.G.MALLIKARJUNA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010593723
|
|
MALLIKARJUNA K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-006-004/736
(KALGUNDI)
|
1516002006NRG23220920220329623
|
22/09/2022
|
CHANDRAPPA
|
1516002006WL033430
|
CHANDRAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010593721
|
|
MR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-006-004/736
(KALGUNDI)
|
1516002006NRG23220920220329624
|
22/09/2022
|
GANGAMMA
|
1516002006WL033430
|
GANGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010593724
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|