|
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-16-002-026-005/354
(BAGESHPUR)
|
1516002026NRG23120720220186145
|
13/07/2022
|
INDRAMMA
|
1516002026WL018340
|
INDRAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147136821
|
|
INDRA GID 365819
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-026-005/354
(BAGESHPUR)
|
1516002026NRG23120720220186144
|
13/07/2022
|
SADANANDACHARI
|
1516002026WL018340
|
SADANANDACHARI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147136823
|
|
SADANADACHRI E
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-026-005/357
(BAGESHPUR)
|
1516002026NRG23120720220186147
|
13/07/2022
|
DRAKSHAYANI
|
1516002026WL018340
|
DRAKSHAYANI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147136820
|
|
DRAKSHAYINI WO KUMAR KUMAR BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-005/357
(BAGESHPUR)
|
1516002026NRG23120720220186146
|
13/07/2022
|
KUMARA
|
1516002026WL018340
|
KUMARA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147136822
|
|
KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-005/362
(BAGESHPUR)
|
1516002026NRG23120720220186149
|
13/07/2022
|
SUNANDAMMA
|
1516002026WL018340
|
SUNANDAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147136818
|
|
SUNANDHAMMA GID365819
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-026-005/374
(BAGESHPUR)
|
1516002026NRG23120720220186152
|
13/07/2022
|
SHIVAKUMAR
|
1516002026WL018340
|
SHIVAKUMAR
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147136819
|
|
SHIVAKUMAR SHRINIVASANAIDU BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-026-005/363
(BAGESHPUR)
|
1516002026NRG23120720220186151
|
13/07/2022
|
JYOTI
|
1516002026WL018340
|
JYOTI
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147136817
|
|
JYOTHI GID367079
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-026-005/363
(BAGESHPUR)
|
1516002026NRG23120720220186150
|
13/07/2022
|
PRAKASHA
|
1516002026WL018340
|
PRAKASHA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147136824
|
|
PRAKASHA S O THIMMARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|