|
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-16-002-026-005/1
(BAGESHPUR)
|
1516002026NRG23120720220186021
|
13/07/2022
|
SHIVAMMA
|
1516002026WL018330
|
SHIVAMMA
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3147131935
|
|
SHIVAMMA WO LAKKEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-026-005/230
(BAGESHPUR)
|
1516002026NRG23120720220186022
|
13/07/2022
|
GEETHA
|
1516002026WL018330
|
GEETHA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147131936
|
|
GEETA W O SIDDEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-005/230
(BAGESHPUR)
|
1516002026NRG23120720220186023
|
13/07/2022
|
JAGADEESHA
|
1516002026WL018330
|
JAGADEESHA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147131937
|
|
JAGADEESH B S SIDDEGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|