|
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-16-002-010-008/851
(K.SHANKARANAHALLI)
|
1516002010NRG23111020220359242
|
11/10/2022
|
Basavaraju
|
1516002010WL037016
|
Basavaraju
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416431472
|
|
BASAVARAJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-010-008/851
(K.SHANKARANAHALLI)
|
1516002010NRG23111020220359241
|
11/10/2022
|
Bharathamma
|
1516002010WL037016
|
Bharathamma
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416431473
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-010-008/860
(K.SHANKARANAHALLI)
|
1516002010NRG23111020220359243
|
11/10/2022
|
Ramanayka
|
1516002010WL037016
|
Ramanayka
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416431475
|
|
RAMANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-010-008/862
(K.SHANKARANAHALLI)
|
1516002010NRG23111020220359244
|
11/10/2022
|
Deviramma
|
1516002010WL037016
|
Deviramma
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416431474
|
|
DEVEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-010-008/99
(K.SHANKARANAHALLI)
|
1516002010NRG23111020220359248
|
11/10/2022
|
SHANTHAPPA
|
1516002010WL037016
|
SHANTHAPPA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416431471
|
|
SHANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|