|
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-16-002-022-004/1
(UNDIGANAALU)
|
1516002022NRG23160820220264243
|
16/08/2022
|
GAGAMMA
|
1516002022WL025841
|
GAGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4231901254
|
|
GANGAMMAWO SIDDAIAHUNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-022-004/156
(UNDIGANAALU)
|
1516002022NRG23160820220264245
|
16/08/2022
|
RATHANA
|
1516002022WL025841
|
RATHANA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4231901255
|
|
RATHNA WO CHANDRASHEKAR UNDIGANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-022-004/156
(UNDIGANAALU)
|
1516002022NRG23160820220264244
|
16/08/2022
|
U K CHANDRASHEKAR
|
1516002022WL025841
|
U K CHANDRASHEKAR
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4231901253
|
|
CHANDRASHEKARAPP SO KALVEEREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-022-004/22
(UNDIGANAALU)
|
1516002022NRG23160820220264248
|
16/08/2022
|
byeraiah
|
1516002022WL025841
|
byeraiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4231901257
|
|
BHYRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-022-004/236
(UNDIGANAALU)
|
1516002022NRG23160820220264249
|
16/08/2022
|
lakshamma
|
1516002022WL025841
|
lakshamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4231901259
|
|
LAKSHMAMMA WO RAJABOVISINGATAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-022-004/25
(UNDIGANAALU)
|
1516002022NRG23160820220264250
|
16/08/2022
|
SIDDARAJU
|
1516002022WL025841
|
SIDDARAJU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4231901256
|
|
SIDDARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-022-004/270
(UNDIGANAALU)
|
1516002022NRG23160820220264251
|
16/08/2022
|
KRISHANNAPPA
|
1516002022WL025841
|
KRISHANNAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4231901258
|
|
KRISHNAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-022-004/1
(UNDIGANAALU)
|
1516002022NRG23160820220264242
|
16/08/2022
|
SIDDAIAH
|
1516002022WL025841
|
SIDDAIAH
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4231901260
|
|
SIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-022-004/22
(UNDIGANAALU)
|
1516002022NRG23160820220264247
|
16/08/2022
|
GURUSIDDAIH
|
1516002022WL025841
|
GURUSIDDAIH
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4231901261
|
|
GURUSIDDAIAH SO BHAIRAIAH UNDIGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-022-004/22
(UNDIGANAALU)
|
1516002022NRG23160820220264246
|
16/08/2022
|
u.j manjunatha
|
1516002022WL025841
|
u.j manjunatha
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4231901252
|
|
MANJUNATHA SO GURUSIDDAIAH UNDIGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|