|
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-16-002-026-004/29
(BAGESHPUR)
|
1516002026NRG23200120230507515
|
20/01/2023
|
LAKSHMIDEVAMMA
|
1516002026WL054505
|
LAKSHMIDEVAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/01/2023
|
|
8164782263
|
|
LAKSHIMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-026-004/3
(BAGESHPUR)
|
1516002026NRG23200120230507517
|
20/01/2023
|
BHAGYA
|
1516002026WL054505
|
BHAGYA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/01/2023
|
|
8164782261
|
|
BHAGYA GID366934
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-026-004/3
(BAGESHPUR)
|
1516002026NRG23200120230507516
|
20/01/2023
|
PRAKSHA
|
1516002026WL054505
|
PRAKSHA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/01/2023
|
|
8164782262
|
|
PRAKASH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-026-004/36
(BAGESHPUR)
|
1516002026NRG23200120230507518
|
20/01/2023
|
GANGAMMA
|
1516002026WL054505
|
GANGAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/01/2023
|
|
8164782259
|
|
GANGAMMA W O BASAVAARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-004/8
(BAGESHPUR)
|
1516002026NRG23200120230507520
|
20/01/2023
|
RAJASHEKARA
|
1516002026WL054505
|
RAJASHEKARA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/01/2023
|
|
8164782260
|
|
RAJASHEKARA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-026-004/8
(BAGESHPUR)
|
1516002026NRG23200120230507521
|
20/01/2023
|
SHUSHILAMMA
|
1516002026WL054505
|
SHUSHILAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/01/2023
|
|
8164782258
|
|
SUSHILAMMA GID 365225
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-026-004/39
(BAGESHPUR)
|
1516002026NRG23200120230507519
|
20/01/2023
|
SIDDALINGAIAH
|
1516002026WL054505
|
SIDDALINGAIAH
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
25/01/2023
|
|
8164782257
|
|
SIDDALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-026-005/127
(BAGESHPUR)
|
1516002026NRG23200120230507522
|
20/01/2023
|
KUSUMA
|
1516002026WL054505
|
KUSUMA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
25/01/2023
|
|
8164782256
|
|
KUSUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|