|
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-16-002-026-005/217
(BAGESHPUR)
|
1516002026NRG23200620220115241
|
20/06/2022
|
ARUNAKSHI
|
1516002026WL011924
|
ARUNAKSHI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462384434
|
|
ARUNAKSHI W O MANJEGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-026-005/3
(BAGESHPUR)
|
1516002026NRG23200620220115245
|
20/06/2022
|
DEVARAJA
|
1516002026WL011924
|
DEVARAJA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462384432
|
|
DEVARAJA SO GOPALEGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-005/3
(BAGESHPUR)
|
1516002026NRG23200620220115246
|
20/06/2022
|
MANJULA
|
1516002026WL011924
|
MANJULA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462384433
|
|
MANJULA GID366379
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-026-005/315
(BAGESHPUR)
|
1516002026NRG23200620220115247
|
20/06/2022
|
B L KALEGOWDA
|
1516002026WL011924
|
B L KALEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462384431
|
|
KALEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-026-005/228
(BAGESHPUR)
|
1516002026NRG23200620220115243
|
20/06/2022
|
GIRIJA
|
1516002026WL011924
|
GIRIJA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462384430
|
|
GIRIJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-005/228
(BAGESHPUR)
|
1516002026NRG23200620220115242
|
20/06/2022
|
THIMMEGOWDA
|
1516002026WL011924
|
THIMMEGOWDA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462384429
|
|
THIMMEGOWDA S O JAVAREGOWDA BAGESHP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|