|
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-16-002-026-006/58
(BAGESHPUR)
|
1516002026NRG23190720220205308
|
19/07/2022
|
CHANDRAMMA
|
1516002026WL020088
|
CHANDRAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
27/07/2022
|
|
3365489794
|
|
CHANDRAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-026-006/78
(BAGESHPUR)
|
1516002026NRG23190720220205311
|
19/07/2022
|
MANJULA
|
1516002026WL020088
|
MANJULA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
27/07/2022
|
|
3365489795
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-006/78
(BAGESHPUR)
|
1516002026NRG23190720220205310
|
19/07/2022
|
SAGANASHETTY
|
1516002026WL020088
|
SAGANASHETTY
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
27/07/2022
|
|
3365489792
|
|
SAGANASHETTY SO EKASHETTY NANDIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-006/83
(BAGESHPUR)
|
1516002026NRG23190720220205313
|
19/07/2022
|
KANTHAMANI
|
1516002026WL020088
|
KANTHAMANI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
27/07/2022
|
|
3365489798
|
|
KANTHAMANI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-026-006/84
(BAGESHPUR)
|
1516002026NRG23190720220205314
|
19/07/2022
|
ARASAIAH
|
1516002026WL020088
|
ARASAIAH
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
27/07/2022
|
|
3365489793
|
|
ARASAIAH N S SO SIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-006/84
(BAGESHPUR)
|
1516002026NRG23190720220205315
|
19/07/2022
|
RENUKA
|
1516002026WL020088
|
RENUKA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
27/07/2022
|
|
3365489796
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-006/86
(BAGESHPUR)
|
1516002026NRG23190720220205316
|
19/07/2022
|
LAKSHMI
|
1516002026WL020088
|
LAKSHMI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
27/07/2022
|
|
3365489797
|
|
LAKSHMAMMA MAHESH MAHESH NANDIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|