|
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-16-002-006-008/1
(KALGUNDI)
|
1516002006NRG23010720220155084
|
02/07/2022
|
SAHYRA BANU
|
1516002006WL015478
|
SAHYRA BANU
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929022
|
|
MRS SAGEERABANU
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-006-008/20
(KALGUNDI)
|
1516002006NRG23010720220155102
|
02/07/2022
|
MUNASIRA BANU
|
1516002006WL015481
|
MUNASIRA BANU
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929021
|
|
MUNAASIRA BANU GID 366993
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-006-008/658
(KALGUNDI)
|
1516002006NRG23010720220155109
|
02/07/2022
|
Naseem Unisa
|
1516002006WL015481
|
Naseem Unisa
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929004
|
|
MR SHAMIULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-006-008/1
(KALGUNDI)
|
1516002006NRG23010720220155083
|
02/07/2022
|
SHAREFF M D
|
1516002006WL015478
|
SHAREFF M D
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929009
|
|
SHAREEP M D SO MAIDEEN SHAREEP SING IN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-006-008/11
(KALGUNDI)
|
1516002006NRG23010720220155085
|
02/07/2022
|
mubaraksheripha
|
1516002006WL015478
|
mubaraksheripha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929010
|
|
MUBARAK SHARIPHA SO JAPHAR SHARIPHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-006-008/14
(KALGUNDI)
|
1516002006NRG23010720220155087
|
02/07/2022
|
MUSTAKA M D
|
1516002006WL015479
|
MUSTAKA M D
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929016
|
|
MUSTHAK M D SO KALANDAR SAB SIGN IN KA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-006-008/16
(KALGUNDI)
|
1516002006NRG23010720220155098
|
02/07/2022
|
NANJAMMA
|
1516002006WL015481
|
NANJAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929017
|
|
NANJAMMA WO VENKATAPPA SIGN LTM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-006-008/16
(KALGUNDI)
|
1516002006NRG23010720220155097
|
02/07/2022
|
VENKATAPPA
|
1516002006WL015481
|
VENKATAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929005
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-006-008/19
(KALGUNDI)
|
1516002006NRG23010720220155088
|
02/07/2022
|
Ekhiyar Pasha
|
1516002006WL015479
|
Ekhiyar Pasha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929008
|
|
IKTHIYAR PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-006-008/20
(KALGUNDI)
|
1516002006NRG23010720220155101
|
02/07/2022
|
SANAULLA
|
1516002006WL015481
|
SANAULLA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929011
|
|
SANAULLA SO AMEERSAB AHAMADPURA SING I
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
ARSIKERE
|
KN-16-002-006-008/24
(KALGUNDI)
|
1516002006NRG23010720220155089
|
02/07/2022
|
JAMSIDABANU
|
1516002006WL015479
|
JAMSIDABANU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929003
|
|
JAMSED BHANU
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
12
|
ARSIKERE
|
KN-16-002-006-008/545
(KALGUNDI)
|
1516002006NRG23010720220155104
|
02/07/2022
|
FARZANA BANU
|
1516002006WL015481
|
FARZANA BANU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929014
|
|
FARZANABANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
ARSIKERE
|
KN-16-002-006-008/545
(KALGUNDI)
|
1516002006NRG23010720220155103
|
02/07/2022
|
M D Azam
|
1516002006WL015481
|
M D Azam
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929002
|
|
AZAMDA SO SHEIK MOHIDDIN LA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
ARSIKERE
|
KN-16-002-006-008/546
(KALGUNDI)
|
1516002006NRG23010720220155090
|
02/07/2022
|
ABDUL HAMEED
|
1516002006WL015479
|
ABDUL HAMEED
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929001
|
|
ABDUL HAMEED SO MOULASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
ARSIKERE
|
KN-16-002-006-008/611
(KALGUNDI)
|
1516002006NRG23010720220155105
|
02/07/2022
|
BUDEN KHAN
|
1516002006WL015481
|
BUDEN KHAN
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929000
|
|
BUDENKHAN SO YUSUFKHAN AHAMADPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
ARSIKERE
|
KN-16-002-006-008/622
(KALGUNDI)
|
1516002006NRG23010720220155107
|
02/07/2022
|
Ashrif Unnisa
|
1516002006WL015481
|
Ashrif Unnisa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929006
|
|
ASHRAP UNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
ARSIKERE
|
KN-16-002-006-008/647
(KALGUNDI)
|
1516002006NRG23010720220155091
|
02/07/2022
|
CHOTTA KHAN
|
1516002006WL015480
|
CHOTTA KHAN
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929019
|
|
CHOTAKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
ARSIKERE
|
KN-16-002-006-008/658
(KALGUNDI)
|
1516002006NRG23010720220155108
|
02/07/2022
|
Naseem Unisa
|
1516002006WL015481
|
Naseem Unisa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929020
|
|
NASEEMUNNISA WO SAMIVULLA AHMADP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
ARSIKERE
|
KN-16-002-006-008/675
(KALGUNDI)
|
1516002006NRG23010720220155111
|
02/07/2022
|
BUDENSAAB
|
1516002006WL015481
|
BUDENSAAB
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929018
|
|
BUDENSAB SO DASTHAGEERSAB AHAMADPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
ARSIKERE
|
KN-16-002-006-008/675
(KALGUNDI)
|
1516002006NRG23010720220155112
|
02/07/2022
|
MAHABUBUJAN
|
1516002006WL015481
|
MAHABUBUJAN
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929013
|
|
MAHABUBUJAN WO BUDEN SAB SIGN LTM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
ARSIKERE
|
KN-16-002-006-008/678
(KALGUNDI)
|
1516002006NRG23010720220155113
|
02/07/2022
|
SHAKHILABANU
|
1516002006WL015481
|
SHAKHILABANU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929015
|
|
SHAKHILABANU WO LATE M T KHALIMULLA SI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
ARSIKERE
|
KN-16-002-006-008/7
(KALGUNDI)
|
1516002006NRG23010720220155092
|
02/07/2022
|
Jiyaulla
|
1516002006WL015480
|
Jiyaulla
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929007
|
|
JIYAVULLA SO BADE KARIMSAB SIGN IN URD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
ARSIKERE
|
KN-16-002-006-008/889
(KALGUNDI)
|
1516002006NRG23010720220155094
|
02/07/2022
|
NAJIRA BANU
|
1516002006WL015480
|
NAJIRA BANU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929012
|
|
NAJIRABHANU GID367083
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
24
|
ARSIKERE
|
KN-16-002-006-008/611
(KALGUNDI)
|
1516002006NRG23010720220155106
|
02/07/2022
|
SALMA BANU
|
1516002006WL015481
|
SALMA BANU
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965928999
|
|
SALMA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
ARSIKERE
|
KN-16-002-006-008/671
(KALGUNDI)
|
1516002006NRG23010720220155110
|
02/07/2022
|
MOHAMMAD SADIQ
|
1516002006WL015481
|
MOHAMMAD SADIQ
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965929023
|
|
MOHAMMAD SADIQ SO HOLKUR MOHIYUDD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54075
|
54075
|
|
|
|
|
|
|
|