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-16-002-026-005/101 (BAGESHPUR)
|
1516002026NRG23200620220115279
|
20/06/2022
|
MANJEGOWDA
|
1516002026WL011925
|
MANJEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462386686
|
|
MANJEGOWDA GOWDAIAH BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
ARSIKERE
|
KN-16-002-026-005/101 (BAGESHPUR)
|
1516002026NRG23200620220115280
|
20/06/2022
|
MEENAKSHAMMA
|
1516002026WL011925
|
MEENAKSHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462386685
|
|
MEENAKSHI GID365800
|
UNION BANK OF INDIA(508500)
|
3
|
ARSIKERE
|
KN-16-002-026-005/247 (BAGESHPUR)
|
1516002026NRG23200620220115288
|
20/06/2022
|
NINGEGOWDA
|
1516002026WL011925
|
NINGEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462386687
|
|
NINGEGOWDA S O NANJEGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
ARSIKERE
|
KN-16-002-026-005/32 (BAGESHPUR)
|
1516002026NRG23200620220115298
|
20/06/2022
|
MANJULA
|
1516002026WL011925
|
MANJULA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462386684
|
|
MANJULA L
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-026-005/326 (BAGESHPUR)
|
1516002026NRG23200620220115299
|
20/06/2022
|
KALAMMA
|
1516002026WL011925
|
KALAMMA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462386683
|
|
KALAMMA WO HUCCHIREGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|