|
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-16-002-006-008/4
(KALGUNDI)
|
1516002006NRG23040320230541895
|
06/03/2023
|
SHAHATHAJ BANU
|
1516002006WL058799
|
SHAHATHAJ BANU
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114373830
|
|
MRS SHAHATAJUNNEESA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-006-008/14
(KALGUNDI)
|
1516002006NRG23040320230541888
|
06/03/2023
|
MUSTAKA M D
|
1516002006WL058799
|
MUSTAKA M D
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114373837
|
|
MUSTHAK M D SO KALANDAR SAB SIGN IN KA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-006-008/18
(KALGUNDI)
|
1516002006NRG23040320230541889
|
06/03/2023
|
Dhasthgeer
|
1516002006WL058799
|
Dhasthgeer
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114373832
|
|
DASTAGIR SO LATE BADEMOULASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-006-008/18
(KALGUNDI)
|
1516002006NRG23040320230541890
|
06/03/2023
|
SHAHATHAJ BANU
|
1516002006WL058799
|
SHAHATHAJ BANU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114373833
|
|
SHAHATHAJBANU GID365119
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-006-008/19
(KALGUNDI)
|
1516002006NRG23040320230541891
|
06/03/2023
|
Ekhiyar Pasha
|
1516002006WL058799
|
Ekhiyar Pasha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114373834
|
|
IKTHIYAR PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-006-008/19
(KALGUNDI)
|
1516002006NRG23040320230541892
|
06/03/2023
|
SHABHANA BANU
|
1516002006WL058799
|
SHABHANA BANU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114373835
|
|
SHABHANA BHANU WO EKTHIYA PASHA SIGN I
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-006-008/24
(KALGUNDI)
|
1516002006NRG23040320230541893
|
06/03/2023
|
JAMSIDABANU
|
1516002006WL058799
|
JAMSIDABANU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114373829
|
|
JAMSED BHANU
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-006-008/4
(KALGUNDI)
|
1516002006NRG23040320230541894
|
06/03/2023
|
Gows peer
|
1516002006WL058799
|
Gows peer
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114373836
|
|
MR GOUSE PEER
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-006-008/4
(KALGUNDI)
|
1516002006NRG23040320230541896
|
06/03/2023
|
NASRULLA
|
1516002006WL058799
|
NASRULLA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114373831
|
|
NASRULLA SO MOHAMMAD GOWS AHMADPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-006-008/546
(KALGUNDI)
|
1516002006NRG23040320230541897
|
06/03/2023
|
ABDUL HAMEED
|
1516002006WL058799
|
ABDUL HAMEED
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114373828
|
|
ABDUL HAMEED SO MOULASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|