|
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-16-002-039-008/238
(AGGUNDA)
|
1516002039NRG23130620220092735
|
13/06/2022
|
Parvathamma
|
1516002039WL009503
|
Parvathamma
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434950747
|
|
PARVATHAMMA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-039-008/238
(AGGUNDA)
|
1516002039NRG23130620220092734
|
13/06/2022
|
Shanthappa
|
1516002039WL009503
|
Shanthappa
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434950746
|
|
SHANTHAPPA A P SO PUTTARAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-039-008/455
(AGGUNDA)
|
1516002039NRG23130620220092737
|
13/06/2022
|
Manjula
|
1516002039WL009503
|
Manjula
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434950745
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-039-008/455
(AGGUNDA)
|
1516002039NRG23130620220092736
|
13/06/2022
|
Narasinhamurthy
|
1516002039WL009503
|
Narasinhamurthy
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434950750
|
|
NARASIMHAMURTHY A R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-039-008/768
(AGGUNDA)
|
1516002039NRG23130620220092740
|
13/06/2022
|
KOMALA
|
1516002039WL009503
|
KOMALA
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2434950749
|
|
KOMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-039-008/768
(AGGUNDA)
|
1516002039NRG23130620220092739
|
13/06/2022
|
Shardhamma
|
1516002039WL009503
|
Shardhamma
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434950748
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-039-008/768
(AGGUNDA)
|
1516002039NRG23130620220092738
|
13/06/2022
|
Thimmappa
|
1516002039WL009503
|
Thimmappa
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434950751
|
|
THIMMAPPA SP MALEKALLAPPA AGGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12669
|
12669
|
|
|
|
|
|
|
|