|
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-16-002-021-005/625
(DUMMENAHALLI)
|
1516002021NRG23200120230507822
|
20/01/2023
|
GEETHA
|
1516002021WL054529
|
GEETHA
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
25/01/2023
|
|
8164870909
|
|
GITHA WO GIRISHA GITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-021-005/625
(DUMMENAHALLI)
|
1516002021NRG23200120230507823
|
20/01/2023
|
GIRISHA
|
1516002021WL054529
|
GIRISHA
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
25/01/2023
|
|
8164870908
|
|
GIRISH SO BORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-021-005/668
(DUMMENAHALLI)
|
1516002021NRG23200120230507826
|
20/01/2023
|
SOMANNA
|
1516002021WL054529
|
SOMANNA
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
25/01/2023
|
|
8164870910
|
|
SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-021-005/668
(DUMMENAHALLI)
|
1516002021NRG23200120230507825
|
20/01/2023
|
VENKATESH
|
1516002021WL054529
|
VENKATESH
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
25/01/2023
|
|
8164870907
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-021-005/652
(DUMMENAHALLI)
|
1516002021NRG23200120230507824
|
20/01/2023
|
ANITHA
|
1516002021WL054529
|
ANITHA
|
00652
|
PKGB0012072
|
1545
|
1545
|
Processed
|
25/01/2023
|
|
8164870906
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|