|
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-16-002-026-005/274
(BAGESHPUR)
|
1516002026NRG23081120220398265
|
08/11/2022
|
B S GURUSWAMY
|
1516002026WL041809
|
B S GURUSWAMY
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495966469
|
|
GURUSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-026-005/274
(BAGESHPUR)
|
1516002026NRG23081120220398264
|
08/11/2022
|
DYVAMMA
|
1516002026WL041809
|
DYVAMMA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495966471
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-005/423
(BAGESHPUR)
|
1516002026NRG23081120220398266
|
08/11/2022
|
SACHIN
|
1516002026WL041809
|
SACHIN
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495966468
|
|
SACHIN BHYREGOWDA BAGESHAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-005/502
(BAGESHPUR)
|
1516002026NRG23081120220398267
|
08/11/2022
|
GOWRAMMA
|
1516002026WL041809
|
GOWRAMMA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495966470
|
|
GOWRAMMA WO UMESHA BAGESHPURA VILLAGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|