|
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-16-002-026-002/100
(BAGESHPUR)
|
1516002026NRG23290820220287511
|
29/08/2022
|
RAJESHA
|
1516002026WL028368
|
RAJESHA
|
00225
|
KARB0000037
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858794357
|
|
RAJESHA A S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-026-001/29
(BAGESHPUR)
|
1516002026NRG23290820220287510
|
29/08/2022
|
RANGAMMA
|
1516002026WL028368
|
RANGAMMA
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858794362
|
|
MR RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-026-002/103
(BAGESHPUR)
|
1516002026NRG23290820220287512
|
29/08/2022
|
RUDRAMMA
|
1516002026WL028368
|
RUDRAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858794364
|
|
RUDRAMMA KUMARA ADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-002/11
(BAGESHPUR)
|
1516002026NRG23290820220287513
|
29/08/2022
|
KUMAR
|
1516002026WL028368
|
KUMAR
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858794361
|
|
KUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-002/124
(BAGESHPUR)
|
1516002026NRG23290820220287517
|
29/08/2022
|
HONNEGOWDA
|
1516002026WL028368
|
HONNEGOWDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858794363
|
|
HONNEGOWDA KARIGOWDA ADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-002/124
(BAGESHPUR)
|
1516002026NRG23290820220287516
|
29/08/2022
|
LAKSHMAMMA
|
1516002026WL028368
|
LAKSHMAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858794360
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-026-001/28
(BAGESHPUR)
|
1516002026NRG23290820220287508
|
29/08/2022
|
EREGOWDA
|
1516002026WL028368
|
EREGOWDA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858794358
|
|
EREGOWDA S O EREGOWDA B HOSAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-026-001/29
(BAGESHPUR)
|
1516002026NRG23290820220287509
|
29/08/2022
|
HUCHCHEGOWDA
|
1516002026WL028368
|
HUCHCHEGOWDA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858794359
|
|
HUCHAPPA H.E
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|