|
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-16-002-026-002/19
(BAGESHPUR)
|
1516002026NRG23081120220398227
|
08/11/2022
|
RAMESHA
|
1516002026WL041803
|
RAMESHA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495971612
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-026-002/115
(BAGESHPUR)
|
1516002026NRG23081120220398219
|
08/11/2022
|
JAVAREGOWDA
|
1516002026WL041803
|
JAVAREGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495971611
|
|
JAVAREGOWDA GOVINDEGOWDA ADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-002/129
(BAGESHPUR)
|
1516002026NRG23081120220398221
|
08/11/2022
|
PUTTAMMA
|
1516002026WL041803
|
PUTTAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495971610
|
|
PUTTAMMA JAYARAMU ADIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-002/134
(BAGESHPUR)
|
1516002026NRG23081120220398224
|
08/11/2022
|
KANTHAMMA
|
1516002026WL041803
|
KANTHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495971609
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-002/134
(BAGESHPUR)
|
1516002026NRG23081120220398223
|
08/11/2022
|
VENKATESHA
|
1516002026WL041803
|
VENKATESHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495971606
|
|
VENKATESH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-026-002/185
(BAGESHPUR)
|
1516002026NRG23081120220398225
|
08/11/2022
|
THIMMAMMA
|
1516002026WL041803
|
THIMMAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495971607
|
|
MRS THIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-026-002/190
(BAGESHPUR)
|
1516002026NRG23081120220398228
|
08/11/2022
|
JAYAMMA
|
1516002026WL041803
|
JAYAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495971608
|
|
JAYAMMA THIMMAIAH ADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-026-002/130
(BAGESHPUR)
|
1516002026NRG23081120220398222
|
08/11/2022
|
SUDHA
|
1516002026WL041803
|
SUDHA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495971605
|
|
SUDHA WO RAVI ADHIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-026-002/187
(BAGESHPUR)
|
1516002026NRG23081120220398226
|
08/11/2022
|
JAYANTHI
|
1516002026WL041803
|
JAYANTHI
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495971613
|
|
JAYANTI LAKSHMINARAYANA ADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|