|
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-16-002-022-004/648
(UNDIGANAALU)
|
1516002022NRG23130720220188412
|
13/07/2022
|
jayamma
|
1516002022WL018558
|
jayamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187689651
|
|
JAYAMMA WO HANUMANTHAPPA UNDIGANALU WO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-022-004/70
(UNDIGANAALU)
|
1516002022NRG23130720220188413
|
13/07/2022
|
minakshi
|
1516002022WL018558
|
minakshi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187689652
|
|
MEENKSHI GID 365058
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-022-004/80-A
(UNDIGANAALU)
|
1516002022NRG23130720220188415
|
13/07/2022
|
jayalakshmi
|
1516002022WL018558
|
jayalakshmi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187689653
|
|
JAYALAKSHMI WO MAHALINGAPPA UNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-022-004/80-A
(UNDIGANAALU)
|
1516002022NRG23130720220188414
|
13/07/2022
|
mahaligappa
|
1516002022WL018558
|
mahaligappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187689648
|
|
MAHALINGAPPA SOKRAMEGOWDA UNDIGAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-022-004/816
(UNDIGANAALU)
|
1516002022NRG23130720220188416
|
13/07/2022
|
GANGADHARAPPA
|
1516002022WL018558
|
GANGADHARAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187689650
|
|
GANGADHARA GANGADHARA SO HALAPPA UNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-022-004/86
(UNDIGANAALU)
|
1516002022NRG23130720220188417
|
13/07/2022
|
anantha kumar
|
1516002022WL018558
|
anantha kumar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187689649
|
|
ANANTHAKUMAR U B SO BASAVEGOWDA UNDIGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-022-004/86
(UNDIGANAALU)
|
1516002022NRG23130720220188418
|
13/07/2022
|
chandrakala
|
1516002022WL018558
|
chandrakala
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187689654
|
|
CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
8
|
ARSIKERE
|
KN-16-002-022-004/915
(UNDIGANAALU)
|
1516002022NRG23130720220188419
|
13/07/2022
|
geetha
|
1516002022WL018558
|
geetha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187689655
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|