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-16-002-006-001/531 (KALGUNDI)
|
1516002006NRG23250720220215444
|
25/07/2022
|
HEMAVATHI K C
|
1516002006WL021079
|
HEMAVATHI K C
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917894794
|
|
HEMAVATHI K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
ARSIKERE
|
KN-16-002-006-001/531 (KALGUNDI)
|
1516002006NRG23250720220215443
|
25/07/2022
|
KANTHARAJU K S
|
1516002006WL021079
|
KANTHARAJU K S
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917894792
|
|
KANTHARAJU K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
ARSIKERE
|
KN-16-002-006-001/531 (KALGUNDI)
|
1516002006NRG23250720220215446
|
25/07/2022
|
KAVITHA
|
1516002006WL021079
|
KAVITHA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917894795
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
ARSIKERE
|
KN-16-002-006-001/531 (KALGUNDI)
|
1516002006NRG23250720220215445
|
25/07/2022
|
RAMESHA K S
|
1516002006WL021079
|
RAMESHA K S
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917894793
|
|
RAMESHA K S SO SHANTHAVEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|