|
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-16-002-006-001/104
(KALGUNDI)
|
1516002006NRG23170820220266967
|
17/08/2022
|
SAROJAMMA
|
1516002006WL026104
|
SAROJAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150790970
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-001/122
(KALGUNDI)
|
1516002006NRG23170820220266968
|
17/08/2022
|
PREMA
|
1516002006WL026104
|
PREMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150790968
|
|
PREMA WO THAMMAIH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-006-001/123
(KALGUNDI)
|
1516002006NRG23170820220266969
|
17/08/2022
|
Gundamma
|
1516002006WL026104
|
Gundamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150790971
|
|
GUNDAMMA WO THIMMABOVI SIGN IN KANNADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-006-001/431
(KALGUNDI)
|
1516002006NRG23170820220266972
|
17/08/2022
|
SUDHARANI
|
1516002006WL026104
|
SUDHARANI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150790972
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-006-001/506
(KALGUNDI)
|
1516002006NRG23170820220266974
|
17/08/2022
|
LANKAYA BOVI
|
1516002006WL026104
|
LANKAYA BOVI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150790969
|
|
LANKYA BOVI SO KALLABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-006-001/527
(KALGUNDI)
|
1516002006NRG23170820220266975
|
17/08/2022
|
NANJUNDAPPA K.B.
|
1516002006WL026104
|
NANJUNDAPPA K.B.
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150790967
|
|
NANJUNDAPPA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-006-001/707
(KALGUNDI)
|
1516002006NRG23170820220266976
|
17/08/2022
|
K.G.BASAVARAJU
|
1516002006WL026104
|
K.G.BASAVARAJU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150790966
|
|
BASAVARAJUKG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-006-001/431
(KALGUNDI)
|
1516002006NRG23170820220266971
|
17/08/2022
|
NAGENDRA
|
1516002006WL026104
|
NAGENDRA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150790965
|
|
NAGENDRA SO RAMAPPA D KARADIHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-006-001/440
(KALGUNDI)
|
1516002006NRG23170820220266973
|
17/08/2022
|
THIMMAMMA
|
1516002006WL026104
|
THIMMAMMA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150790964
|
|
THIMMAMMA WO NANJUDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|