|
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-16-002-019-009/38
(RANGAPURA)
|
1516002019NRG23300520220046333
|
30/05/2022
|
VASANTHI B
|
1516002019WL004516
|
VASANTHI B
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124045132
|
|
MISS VASANTHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-019-009/36
(RANGAPURA)
|
1516002019NRG23300520220046329
|
30/05/2022
|
VASANTHA KUMARI
|
1516002019WL004516
|
VASANTHA KUMARI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124045133
|
|
VASANTHAKUMARI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-019-009/37
(RANGAPURA)
|
1516002019NRG23300520220046330
|
30/05/2022
|
CHANDRAMMA
|
1516002019WL004516
|
CHANDRAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124045128
|
|
CHANDRAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-019-009/38
(RANGAPURA)
|
1516002019NRG23300520220046331
|
30/05/2022
|
CHANDRANAYAKA
|
1516002019WL004516
|
CHANDRANAYAKA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124045131
|
|
CHANDRA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-019-009/38
(RANGAPURA)
|
1516002019NRG23300520220046332
|
30/05/2022
|
R C PRADEEP KUMAR
|
1516002019WL004516
|
R C PRADEEP KUMAR
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124045134
|
|
PRADEEP KUMARA R C SO CHANDRANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-019-009/42
(RANGAPURA)
|
1516002019NRG23300520220046334
|
30/05/2022
|
Shankarnaika
|
1516002019WL004516
|
Shankarnaika
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124045130
|
|
SHANKARA NAYAKA SO SANNATHIMMANAYKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-019-009/7
(RANGAPURA)
|
1516002019NRG23300520220046338
|
30/05/2022
|
BASAVAIAH
|
1516002019WL004516
|
BASAVAIAH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124045129
|
|
BASAVAIAH SO DASAIAH RANGAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-019-009/47
(RANGAPURA)
|
1516002019NRG23300520220046337
|
30/05/2022
|
BHAGYAMMA
|
1516002019WL004516
|
BHAGYAMMA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124045127
|
|
BHAGYAMMA BHAGYA WO PRAKASH RANG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-019-009/47
(RANGAPURA)
|
1516002019NRG23300520220046336
|
30/05/2022
|
Prakash
|
1516002019WL004516
|
Prakash
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124045135
|
|
PRAKASH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|