|
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-16-002-027-009/261-B
(BENDEKERE)
|
1516002027NRG23280920220339021
|
28/09/2022
|
vijaya
|
1516002027WL034612
|
vijaya
|
00614
|
SBIN0RRCKGB
|
309
|
309
|
Processed
|
05/10/2022
|
|
5234600382
|
|
VIJAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-027-009/261-B
(BENDEKERE)
|
1516002027NRG23280920220339022
|
28/09/2022
|
VISHVANATH
|
1516002027WL034612
|
VISHVANATH
|
00614
|
SBIN0RRCKGB
|
309
|
309
|
Processed
|
05/10/2022
|
|
5234600380
|
|
VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-027-009/278-A
(BENDEKERE)
|
1516002027NRG23280920220339023
|
28/09/2022
|
DARMASHETTY
|
1516002027WL034612
|
DARMASHETTY
|
00614
|
SBIN0RRCKGB
|
309
|
309
|
Processed
|
05/10/2022
|
|
5234600377
|
|
DHARMAPPA C S SO SHANKARA SETTY CHIKKU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-027-009/278-A
(BENDEKERE)
|
1516002027NRG23280920220339025
|
28/09/2022
|
GURUMURTHY
|
1516002027WL034612
|
GURUMURTHY
|
00614
|
SBIN0RRCKGB
|
309
|
309
|
Processed
|
05/10/2022
|
|
5234600381
|
|
GURUMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-027-009/278-A
(BENDEKERE)
|
1516002027NRG23280920220339024
|
28/09/2022
|
Shivamma
|
1516002027WL034612
|
Shivamma
|
00614
|
SBIN0RRCKGB
|
309
|
309
|
Processed
|
05/10/2022
|
|
5234600379
|
|
SHIVAMMA WO DHARMAPPA CHIKKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-027-009/59-C
(BENDEKERE)
|
1516002027NRG23280920220339035
|
28/09/2022
|
DODDEGOWDA
|
1516002027WL034612
|
DODDEGOWDA
|
00614
|
SBIN0RRCKGB
|
309
|
309
|
Processed
|
05/10/2022
|
|
5234600378
|
|
DODDEGOWDA SO MAYANNA GOWDA CHIKKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-027-009/5-C
(BENDEKERE)
|
1516002027NRG23280920220339026
|
28/09/2022
|
Channabasappa
|
1516002027WL034612
|
Channabasappa
|
00652
|
PKGB0012075
|
309
|
309
|
Processed
|
05/10/2022
|
|
5234600375
|
|
CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-027-009/5-C
(BENDEKERE)
|
1516002027NRG23280920220339027
|
28/09/2022
|
PREMA
|
1516002027WL034612
|
PREMA
|
00652
|
PKGB0012075
|
309
|
309
|
Processed
|
05/10/2022
|
|
5234600376
|
|
PREMA GID366517
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-027-009/507
(BENDEKERE)
|
1516002027NRG23280920220339028
|
28/09/2022
|
SAVITHA P
|
1516002027WL034612
|
SAVITHA P
|
00652
|
PKGB0012075
|
309
|
309
|
Processed
|
05/10/2022
|
|
5234600383
|
|
SAVITHA WO PRASANNA CHIKKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-027-009/523
(BENDEKERE)
|
1516002027NRG23280920220339029
|
28/09/2022
|
MALLAMM
|
1516002027WL034612
|
MALLAMM
|
00652
|
PKGB0012075
|
309
|
309
|
Processed
|
05/10/2022
|
|
5234600385
|
|
MALLAMMA WO NANJUNDAPPA CHIKKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
ARSIKERE
|
KN-16-002-027-009/523
(BENDEKERE)
|
1516002027NRG23280920220339030
|
28/09/2022
|
Nanjundappa
|
1516002027WL034612
|
Nanjundappa
|
00652
|
PKGB0012075
|
309
|
309
|
Processed
|
05/10/2022
|
|
5234600384
|
|
NANJUNDAPPA SO BASAVE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
ARSIKERE
|
KN-16-002-027-009/525
(BENDEKERE)
|
1516002027NRG23280920220339031
|
28/09/2022
|
SHASHIKALA
|
1516002027WL034612
|
SHASHIKALA
|
00652
|
PKGB0012075
|
309
|
309
|
Processed
|
05/10/2022
|
|
5234600386
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|