|
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-16-002-006-008/651
(KALGUNDI)
|
1516002006NRG23140320230554445
|
24/03/2023
|
MAMTAJBANU
|
1516002006WL059712
|
MAMTAJBANU
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0313249773
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-006-008/652
(KALGUNDI)
|
1516002006NRG23140320230554447
|
24/03/2023
|
Khuttejabi
|
1516002006WL059712
|
Khuttejabi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0313249778
|
|
KUTHTHEJABI WO MOHAMMAED SWAHALE AHAME
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-006-008/652
(KALGUNDI)
|
1516002006NRG23140320230554446
|
24/03/2023
|
Nayaz
|
1516002006WL059712
|
Nayaz
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0313249774
|
|
NAYAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-006-008/652
(KALGUNDI)
|
1516002006NRG23140320230554448
|
24/03/2023
|
Sajidabanu
|
1516002006WL059712
|
Sajidabanu
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0313249777
|
|
SAJIDA BANU WO NAYAZA SIGN IN KANNADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-006-008/655
(KALGUNDI)
|
1516002006NRG23140320230554449
|
24/03/2023
|
Mubeen taj
|
1516002006WL059712
|
Mubeen taj
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0313249775
|
|
MUBIN TAJ WO AMIRJHAN SHARIF SIGN IN U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-006-008/660
(KALGUNDI)
|
1516002006NRG23140320230554450
|
24/03/2023
|
PAYIMUNNISA
|
1516002006WL059712
|
PAYIMUNNISA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0313249772
|
|
SHABBEER AHAMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-006-008/662
(KALGUNDI)
|
1516002006NRG23140320230554451
|
24/03/2023
|
Samina Banu
|
1516002006WL059712
|
Samina Banu
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0313249776
|
|
SAMEENA BHANU WO ANWARPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-006-008/664
(KALGUNDI)
|
1516002006NRG23140320230554452
|
24/03/2023
|
SHABANUR BANU
|
1516002006WL059712
|
SHABANUR BANU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0313249781
|
|
SHABNOORBANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-006-008/893
(KALGUNDI)
|
1516002006NRG23140320230554454
|
24/03/2023
|
GULJAR AHAMAD
|
1516002006WL059712
|
GULJAR AHAMAD
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0313249779
|
|
GULJAR AHAMMAD SO LATE ABDULSALAM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-006-008/893
(KALGUNDI)
|
1516002006NRG23140320230554453
|
24/03/2023
|
Najmabhanu
|
1516002006WL059712
|
Najmabhanu
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0313249780
|
|
NAJMA BANU GID 366993
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|