|
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-16-002-010-009/302
(K.SHANKARANAHALLI)
|
1516002010NRG23090620220079747
|
09/06/2022
|
Mahadevamma
|
1516002010WL008271
|
Mahadevamma
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422813096
|
|
MAHADEVAMMA GID 366647
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-010-009/302
(K.SHANKARANAHALLI)
|
1516002010NRG23090620220079748
|
09/06/2022
|
Mallikarjunappa
|
1516002010WL008271
|
Mallikarjunappa
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422813100
|
|
MALLIKARJUNAPPA M R SO RAMASHETTY MADD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-010-009/447
(K.SHANKARANAHALLI)
|
1516002010NRG23090620220079749
|
09/06/2022
|
Pavitra
|
1516002010WL008271
|
Pavitra
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422813097
|
|
PAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARSIKERE
|
KN-16-002-010-009/449
(K.SHANKARANAHALLI)
|
1516002010NRG23090620220079751
|
09/06/2022
|
Siddabasappa
|
1516002010WL008271
|
Siddabasappa
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422813098
|
|
SIDDABASAPPA SO SANNAMARULAPPA SANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-010-009/449
(K.SHANKARANAHALLI)
|
1516002010NRG23090620220079752
|
09/06/2022
|
Sudhamani
|
1516002010WL008271
|
Sudhamani
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2422813099
|
|
SUDHAMANI MR WO SIDDABASAPPA SIDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|