|
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-16-002-019-005/1145
(RANGAPURA)
|
1516002019NRG23200520220028084
|
20/05/2022
|
CHOTESAB
|
1516002019WL002548
|
CHOTESAB
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1671330847
|
|
CHOTESAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-019-005/1145
(RANGAPURA)
|
1516002019NRG23200520220028085
|
20/05/2022
|
NAJUBHUNNISHA
|
1516002019WL002548
|
NAJUBHUNNISHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1671330844
|
|
NAGUSAN wo CHOTA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-019-005/1146
(RANGAPURA)
|
1516002019NRG23200520220028086
|
20/05/2022
|
SHAKHIRABHI
|
1516002019WL002548
|
SHAKHIRABHI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1671330845
|
|
SHAKIRABHEE WO HYDRA SAB KAMMARAGATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-019-005/14
(RANGAPURA)
|
1516002019NRG23200520220028087
|
20/05/2022
|
FAIROZ BI
|
1516002019WL002548
|
FAIROZ BI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1671330848
|
|
FAIROZ BI LATE ANWAR BI KAMMARGHATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-019-005/141
(RANGAPURA)
|
1516002019NRG23200520220028088
|
20/05/2022
|
SHEK MUNTHAJ
|
1516002019WL002548
|
SHEK MUNTHAJ
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1671330846
|
|
SHEK MUMRAZ SO MAHAMAD SAB KAMMARG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-019-005/1436
(RANGAPURA)
|
1516002019NRG23200520220028090
|
20/05/2022
|
GULJAR BANU
|
1516002019WL002548
|
GULJAR BANU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1671330851
|
|
GULJANBAN WO SYEDKALEEM KAMMAGATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-019-005/1436
(RANGAPURA)
|
1516002019NRG23200520220028089
|
20/05/2022
|
SYED VAJIR
|
1516002019WL002548
|
SYED VAJIR
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1671330849
|
|
SYED VAJIR SYED KARIM KAMMARGHATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-019-005/174-A
(RANGAPURA)
|
1516002019NRG23200520220028092
|
20/05/2022
|
AHMED SAAB
|
1516002019WL002548
|
AHMED SAAB
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1671330850
|
|
AHMEDASAB AMEERASAB KAMMARAGATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|