|
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-16-002-006-001/728
(KALGUNDI)
|
1516002006NRG23290520220041910
|
29/05/2022
|
NARASIMHA BOVI
|
1516002006WL004118
|
NARASIMHA BOVI
|
00614
|
SBIN0RRCKGB
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1892987454
|
|
NARASIMHABOVI SO THIMMABOVI SING LTM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-001/728
(KALGUNDI)
|
1516002006NRG23290520220041911
|
29/05/2022
|
SHREENIVAS K.N.
|
1516002006WL004118
|
SHREENIVAS K.N.
|
00614
|
SBIN0RRCKGB
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1892987453
|
|
SRINIVASA K N SO NARASIMHABOVI KBCOLON
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-006-001/751
(KALGUNDI)
|
1516002006NRG23290520220041912
|
29/05/2022
|
RAMABOVI
|
1516002006WL004118
|
RAMABOVI
|
00614
|
SBIN0RRCKGB
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1892987452
|
|
RAMABOVI SO BOOTHABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6699
|
6699
|
|
|
|
|
|
|
|