|
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-16-002-026-002/178
(BAGESHPUR)
|
1516002026NRG23200620220115221
|
20/06/2022
|
LATHA
|
1516002026WL011924
|
LATHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462383744
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-026-002/18
(BAGESHPUR)
|
1516002026NRG23200620220115223
|
20/06/2022
|
LAKSHMAMMA
|
1516002026WL011924
|
LAKSHMAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462383741
|
|
LAXAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-002/18
(BAGESHPUR)
|
1516002026NRG23200620220115222
|
20/06/2022
|
RANGAIAH
|
1516002026WL011924
|
RANGAIAH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462383740
|
|
RANGAIAH S O BASAIAH ADIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-002/181
(BAGESHPUR)
|
1516002026NRG23200620220115224
|
20/06/2022
|
ANNAPPA
|
1516002026WL011924
|
ANNAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462383748
|
|
ANNAPPA SO NANJAIAH NANJAIAH ADIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-002/181
(BAGESHPUR)
|
1516002026NRG23200620220115225
|
20/06/2022
|
BHARATHI
|
1516002026WL011924
|
BHARATHI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462383742
|
|
BHARATHI WO ANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-002/184
(BAGESHPUR)
|
1516002026NRG23200620220115226
|
20/06/2022
|
PUTTASWAMY
|
1516002026WL011924
|
PUTTASWAMY
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462383745
|
|
PUTTASWAMY SANNATHIMMAIAH SANNATHIMMAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-002/184
(BAGESHPUR)
|
1516002026NRG23200620220115227
|
20/06/2022
|
SUJATHA
|
1516002026WL011924
|
SUJATHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462383743
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-026-002/186
(BAGESHPUR)
|
1516002026NRG23200620220115229
|
20/06/2022
|
DHARMAIAH
|
1516002026WL011924
|
DHARMAIAH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462383747
|
|
DHARMAIAH SIDDAIAH ADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-026-002/186
(BAGESHPUR)
|
1516002026NRG23200620220115228
|
20/06/2022
|
JAYAMMA
|
1516002026WL011924
|
JAYAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462383746
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|