|
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-16-002-026-005/189
(BAGESHPUR)
|
1516002026NRG23141120220407057
|
15/11/2022
|
SHOBHA
|
1516002026WL042991
|
SHOBHA
|
00468
|
UBIN0911437
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579665984
|
|
SHOBHA GID367094
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-026-004/21
(BAGESHPUR)
|
1516002026NRG23141120220407051
|
15/11/2022
|
PARAMESHIVAIH
|
1516002026WL042991
|
PARAMESHIVAIH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579665982
|
|
PARAMASHIVAIAH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-026-004/21
(BAGESHPUR)
|
1516002026NRG23141120220407052
|
15/11/2022
|
SUSHEELA
|
1516002026WL042991
|
SUSHEELA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579665981
|
|
SUSHEELA W O PARAMASHIVAIAH JINKEREHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-004/29
(BAGESHPUR)
|
1516002026NRG23141120220407053
|
15/11/2022
|
LAKSHMIDEVAMMA
|
1516002026WL042991
|
LAKSHMIDEVAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579665979
|
|
LAKSHIMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-026-005/157
(BAGESHPUR)
|
1516002026NRG23141120220407055
|
15/11/2022
|
RANGAMMA
|
1516002026WL042991
|
RANGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579665983
|
|
RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARSIKERE
|
KN-16-002-026-005/157
(BAGESHPUR)
|
1516002026NRG23141120220407054
|
15/11/2022
|
T.KUMARA
|
1516002026WL042991
|
T.KUMARA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579665978
|
|
KUMARA T S O THIMMEGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-005/241
(BAGESHPUR)
|
1516002026NRG23141120220407060
|
15/11/2022
|
RANGEGOWDA
|
1516002026WL042991
|
RANGEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579665980
|
|
RANGEGOWDA K
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-026-005/189
(BAGESHPUR)
|
1516002026NRG23141120220407056
|
15/11/2022
|
LOKESHA
|
1516002026WL042991
|
LOKESHA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579665977
|
|
LOKESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|