|
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-16-002-026-006/58
(BAGESHPUR)
|
1516002026NRG23020820220234522
|
02/08/2022
|
CHANDRAMMA
|
1516002026WL022917
|
CHANDRAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915566613
|
|
CHANDRAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-026-006/58
(BAGESHPUR)
|
1516002026NRG23020820220234521
|
02/08/2022
|
THIMMASHETTY
|
1516002026WL022917
|
THIMMASHETTY
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915566608
|
|
THIMMASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-006/78
(BAGESHPUR)
|
1516002026NRG23020820220234525
|
02/08/2022
|
MANJULA
|
1516002026WL022917
|
MANJULA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915566610
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-006/78
(BAGESHPUR)
|
1516002026NRG23020820220234524
|
02/08/2022
|
SAGANASHETTY
|
1516002026WL022917
|
SAGANASHETTY
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915566614
|
|
SAGANASHETTY SO EKASHETTY NANDIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-006/83
(BAGESHPUR)
|
1516002026NRG23020820220234527
|
02/08/2022
|
KANTHAMANI
|
1516002026WL022917
|
KANTHAMANI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915566611
|
|
KANTHAMANI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-026-006/84
(BAGESHPUR)
|
1516002026NRG23020820220234528
|
02/08/2022
|
ARASAIAH
|
1516002026WL022917
|
ARASAIAH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915566612
|
|
ARASAIAH N S SO SIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-006/84
(BAGESHPUR)
|
1516002026NRG23020820220234529
|
02/08/2022
|
RENUKA
|
1516002026WL022917
|
RENUKA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915566609
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|