|
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-16-002-026-002/183
(BAGESHPUR)
|
1516002026NRG23270620220138088
|
27/06/2022
|
GOWRAMMA
|
1516002026WL013851
|
GOWRAMMA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413398824
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-026-002/157
(BAGESHPUR)
|
1516002026NRG23270620220138087
|
27/06/2022
|
SUNDARAMMA
|
1516002026WL013851
|
SUNDARAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413398825
|
|
SUNDRAMMA W O MOODLAGIRIGOWDA ADIHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-002/201
(BAGESHPUR)
|
1516002026NRG23270620220138089
|
27/06/2022
|
BASAVARAJU A H
|
1516002026WL013851
|
BASAVARAJU A H
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413398823
|
|
BASAVARAJU A H SO LATE HUCHEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-002/34
(BAGESHPUR)
|
1516002026NRG23270620220138091
|
27/06/2022
|
A.N.SHIVEGOWDA
|
1516002026WL013851
|
A.N.SHIVEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413398822
|
|
SHIVEGOWDA AN SO NINGEGOWDA ADIH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-026-002/34
(BAGESHPUR)
|
1516002026NRG23270620220138092
|
27/06/2022
|
MANJULA
|
1516002026WL013851
|
MANJULA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413398826
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-002/39
(BAGESHPUR)
|
1516002026NRG23270620220138093
|
27/06/2022
|
BHAGYAMMA
|
1516002026WL013851
|
BHAGYAMMA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413398820
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-002/39
(BAGESHPUR)
|
1516002026NRG23270620220138094
|
27/06/2022
|
RAGHU J
|
1516002026WL013851
|
RAGHU J
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413398821
|
|
RAGHU J S O JAVAREGOWDA ADHIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|