|
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-16-002-026-001/31
(BAGESHPUR)
|
1516002026NRG23070120230492337
|
07/01/2023
|
POORNIMA
|
1516002026WL052769
|
POORNIMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769226
|
|
POORNIMA WO SANNEGOWDA B HOSAHHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-026-001/31
(BAGESHPUR)
|
1516002026NRG23070120230492336
|
07/01/2023
|
SANNEGOWDA
|
1516002026WL052769
|
SANNEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769225
|
|
SANNEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-004/17
(BAGESHPUR)
|
1516002026NRG23070120230492338
|
07/01/2023
|
GANGAMMA
|
1516002026WL052769
|
GANGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769223
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-004/21
(BAGESHPUR)
|
1516002026NRG23070120230492339
|
07/01/2023
|
PARAMESHIVAIH
|
1516002026WL052769
|
PARAMESHIVAIH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769227
|
|
PARAMASHIVAIAH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-026-004/21
(BAGESHPUR)
|
1516002026NRG23070120230492340
|
07/01/2023
|
SUSHEELA
|
1516002026WL052769
|
SUSHEELA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769230
|
|
SUSHEELA W O PARAMASHIVAIAH JINKEREHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-004/25
(BAGESHPUR)
|
1516002026NRG23070120230492341
|
07/01/2023
|
SIDDESHA
|
1516002026WL052769
|
SIDDESHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769224
|
|
SIDDESH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-026-004/3
(BAGESHPUR)
|
1516002026NRG23070120230492344
|
07/01/2023
|
BHAGYA
|
1516002026WL052769
|
BHAGYA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769229
|
|
BHAGYA GID366934
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-026-004/3
(BAGESHPUR)
|
1516002026NRG23070120230492343
|
07/01/2023
|
PRAKSHA
|
1516002026WL052769
|
PRAKSHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769228
|
|
PRAKASH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-026-004/35
(BAGESHPUR)
|
1516002026NRG23070120230492345
|
07/01/2023
|
SHANTHEGOWDA
|
1516002026WL052769
|
SHANTHEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769231
|
|
SHANTHEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|