|
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-16-002-022-001/12
(UNDIGANAALU)
|
1516002022NRG23090620220080075
|
09/06/2022
|
SAROJAMMA
|
1516002022WL008302
|
SAROJAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434923587
|
|
SAROJAMMA GID 365719
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-022-001/45-A
(UNDIGANAALU)
|
1516002022NRG23090620220080078
|
09/06/2022
|
SHARADHAMMA
|
1516002022WL008302
|
SHARADHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434923591
|
|
SHARADAMMA WO CHITTANAIKA KURADAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-022-001/45-A
(UNDIGANAALU)
|
1516002022NRG23090620220080076
|
09/06/2022
|
SOMASHEKARA
|
1516002022WL008302
|
SOMASHEKARA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434923590
|
|
SOMASHEKAR SO CHITHANAYAKA KURADAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-022-001/45-A
(UNDIGANAALU)
|
1516002022NRG23090620220080077
|
09/06/2022
|
SUDHA M B
|
1516002022WL008302
|
SUDHA M B
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434923586
|
|
B M SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-022-001/49-A
(UNDIGANAALU)
|
1516002022NRG23090620220080086
|
09/06/2022
|
NETRA.P
|
1516002022WL008305
|
NETRA.P
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434923589
|
|
NETHRA P WO CHANDRASHEKARA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-022-001/99
(UNDIGANAALU)
|
1516002022NRG23090620220080087
|
09/06/2022
|
Netravathi
|
1516002022WL008305
|
Netravathi
|
00614
|
SBIN0RRCKGB
|
927
|
927
|
Processed
|
22/06/2022
|
|
2434923588
|
|
NETHRAVATHI WO MANJUNATHA KURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-022-005/106
(UNDIGANAALU)
|
1516002022NRG23090620220080082
|
09/06/2022
|
puttamma
|
1516002022WL008304
|
puttamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434923585
|
|
PUTTAMMA WO NAGARAJUNAGAPPA CHIKKALIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13905
|
13905
|
|
|
|
|
|
|
|