|
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-16-002-026-002/38
(BAGESHPUR)
|
1516002026NRG23141120220407006
|
15/11/2022
|
AMBIKA
|
1516002026WL042985
|
AMBIKA
|
00152
|
HDFC0002386
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579665471
|
|
AMBIKA C N W O BASAVARAJU ADHIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-026-002/200
(BAGESHPUR)
|
1516002026NRG23141120220406998
|
15/11/2022
|
NINGEGOWDA
|
1516002026WL042985
|
NINGEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579665472
|
|
NINGEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-002/201
(BAGESHPUR)
|
1516002026NRG23141120220406999
|
15/11/2022
|
BASAVARAJU A H
|
1516002026WL042985
|
BASAVARAJU A H
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579665468
|
|
BASAVARAJU A H SO LATE HUCHEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-002/202
(BAGESHPUR)
|
1516002026NRG23141120220407001
|
15/11/2022
|
CHIKKEGOWDA
|
1516002026WL042985
|
CHIKKEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579665470
|
|
CHIKKEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-026-002/33
(BAGESHPUR)
|
1516002026NRG23141120220407003
|
15/11/2022
|
KAVITHA
|
1516002026WL042985
|
KAVITHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579665469
|
|
KAVITHA KRISHNEGOWDA D ADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-002/33
(BAGESHPUR)
|
1516002026NRG23141120220407002
|
15/11/2022
|
KRISHNEGOWDA
|
1516002026WL042985
|
KRISHNEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579665466
|
|
KRISHNEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-026-002/34
(BAGESHPUR)
|
1516002026NRG23141120220407004
|
15/11/2022
|
A.N.SHIVEGOWDA
|
1516002026WL042985
|
A.N.SHIVEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579665467
|
|
SHIVEGOWDA AN SO NINGEGOWDA ADIH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-026-002/34
(BAGESHPUR)
|
1516002026NRG23141120220407005
|
15/11/2022
|
MANJULA
|
1516002026WL042985
|
MANJULA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579665465
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|