|
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-16-002-007-009/2
(KURUVANKA)
|
1516002007NRG23310520220051898
|
31/05/2022
|
MUPPANNA
|
1516002007WL005079
|
MUPPANNA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928445237
|
|
MUPPANNA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-007-009/892
(KURUVANKA)
|
1516002007NRG23310520220051900
|
31/05/2022
|
CHIKKANNA
|
1516002007WL005079
|
CHIKKANNA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928445239
|
|
CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-007-009/971
(KURUVANKA)
|
1516002007NRG23310520220051902
|
31/05/2022
|
NAGARATNA
|
1516002007WL005079
|
NAGARATNA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928445236
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-007-009/971
(KURUVANKA)
|
1516002007NRG23310520220051901
|
31/05/2022
|
VENKATESHA
|
1516002007WL005079
|
VENKATESHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928445238
|
|
VENKARESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-007-009/976
(KURUVANKA)
|
1516002007NRG23310520220051903
|
31/05/2022
|
RAJAPPA
|
1516002007WL005079
|
RAJAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928445235
|
|
RAJANNA K H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|