|
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-16-002-027-009/248
(BENDEKERE)
|
1516002027NRG23150620220101031
|
16/06/2022
|
ambika bai
|
1516002027WL010389
|
ambika bai
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320448
|
|
MR AMBIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-027-009/123-B
(BENDEKERE)
|
1516002027NRG23150620220101028
|
16/06/2022
|
Shankaranaiaka
|
1516002027WL010389
|
Shankaranaiaka
|
00415
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320445
|
|
SHANKARA NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-027-009/100-B
(BENDEKERE)
|
1516002027NRG23150620220101022
|
16/06/2022
|
JAYABAY
|
1516002027WL010389
|
JAYABAY
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320458
|
|
JAYABAI SHIVANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-027-009/112
(BENDEKERE)
|
1516002027NRG23150620220101024
|
16/06/2022
|
MALLIKARJUN C P
|
1516002027WL010389
|
MALLIKARJUN C P
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320452
|
|
MALLIKARJUNA SO PUTTAVEEREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-027-009/112
(BENDEKERE)
|
1516002027NRG23150620220101025
|
16/06/2022
|
sakamma
|
1516002027WL010389
|
sakamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320443
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-027-009/116-B
(BENDEKERE)
|
1516002027NRG23150620220101026
|
16/06/2022
|
prakshnayka
|
1516002027WL010389
|
prakshnayka
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320457
|
|
PRAKASH NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-027-009/116-B
(BENDEKERE)
|
1516002027NRG23150620220101027
|
16/06/2022
|
savithabayi
|
1516002027WL010389
|
savithabayi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320456
|
|
SAVITHA BAI WO PRAKASH NAIK CHIKKUR B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-027-009/248
(BENDEKERE)
|
1516002027NRG23150620220101029
|
16/06/2022
|
Puttarajanayak
|
1516002027WL010389
|
Puttarajanayak
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320449
|
|
MR PUTTARAJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-027-009/248
(BENDEKERE)
|
1516002027NRG23150620220101030
|
16/06/2022
|
SAROJABAI
|
1516002027WL010389
|
SAROJABAI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320447
|
|
SAROJA BOI WO DHARMA NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-027-009/249
(BENDEKERE)
|
1516002027NRG23150620220101032
|
16/06/2022
|
KITTANAYKA
|
1516002027WL010389
|
KITTANAYKA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320446
|
|
KITTA NAYKA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARSIKERE
|
KN-16-002-027-009/249
(BENDEKERE)
|
1516002027NRG23150620220101033
|
16/06/2022
|
MEENABYI
|
1516002027WL010389
|
MEENABYI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320453
|
|
MEENA BAI WO KITTANAIK CHIKKUR BANAJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
ARSIKERE
|
KN-16-002-027-009/249
(BENDEKERE)
|
1516002027NRG23150620220101034
|
16/06/2022
|
NETRABAYI
|
1516002027WL010389
|
NETRABAYI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320451
|
|
MS NETRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARSIKERE
|
KN-16-002-027-009/250
(BENDEKERE)
|
1516002027NRG23150620220101036
|
16/06/2022
|
LOKESHNAYKA
|
1516002027WL010389
|
LOKESHNAYKA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320450
|
|
LOKESH NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
ARSIKERE
|
KN-16-002-027-009/250
(BENDEKERE)
|
1516002027NRG23150620220101035
|
16/06/2022
|
SHARADABAYI
|
1516002027WL010389
|
SHARADABAYI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320444
|
|
SHARADA BAI WO GANGANAIKA CHIKKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
ARSIKERE
|
KN-16-002-027-009/251
(BENDEKERE)
|
1516002027NRG23150620220101038
|
16/06/2022
|
DEEPUNAYKA
|
1516002027WL010389
|
DEEPUNAYKA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320454
|
|
DEEPUNAIK C P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
ARSIKERE
|
KN-16-002-027-009/251
(BENDEKERE)
|
1516002027NRG23150620220101037
|
16/06/2022
|
LALITHA BAYI
|
1516002027WL010389
|
LALITHA BAYI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320455
|
|
LALITHABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|