|
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-16-002-026-001/12
(BAGESHPUR)
|
1516002026NRG23040120230485101
|
05/01/2023
|
JAYALAKSHMI
|
1516002026WL052022
|
JAYALAKSHMI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769163
|
|
JAYALAKSHMI WO RANGEGOWDA RANGEGOWDA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-026-001/12
(BAGESHPUR)
|
1516002026NRG23040120230485100
|
05/01/2023
|
RANGEGOWDA
|
1516002026WL052022
|
RANGEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769159
|
|
RANGEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-026-001/33
(BAGESHPUR)
|
1516002026NRG23040120230485102
|
05/01/2023
|
SAVITHA R
|
1516002026WL052022
|
SAVITHA R
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769162
|
|
SAVITHA WO RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-005/340
(BAGESHPUR)
|
1516002026NRG23040120230485104
|
05/01/2023
|
LAKSHMAMMA
|
1516002026WL052022
|
LAKSHMAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769164
|
|
LAKSHMAMMA SANNA NINGEGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-005/340
(BAGESHPUR)
|
1516002026NRG23040120230485103
|
05/01/2023
|
SANNANINGEGOWDA
|
1516002026WL052022
|
SANNANINGEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769161
|
|
SANNANINGEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-005/434
(BAGESHPUR)
|
1516002026NRG23040120230485109
|
05/01/2023
|
RAGHU
|
1516002026WL052022
|
RAGHU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769160
|
|
RAGHU S SO SHIVANNA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-026-005/346
(BAGESHPUR)
|
1516002026NRG23040120230485105
|
05/01/2023
|
MANJEGOWDA
|
1516002026WL052022
|
MANJEGOWDA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769156
|
|
MANJEGOWDA D
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-026-005/346
(BAGESHPUR)
|
1516002026NRG23040120230485106
|
05/01/2023
|
NAGAMMA
|
1516002026WL052022
|
NAGAMMA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769157
|
|
NAGARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-026-005/369
(BAGESHPUR)
|
1516002026NRG23040120230485107
|
05/01/2023
|
CHANDRASHETTY
|
1516002026WL052022
|
CHANDRASHETTY
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769158
|
|
CHANDRASHETTY MOODLASHETTY BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-026-005/400
(BAGESHPUR)
|
1516002026NRG23040120230485108
|
05/01/2023
|
NAGESHA B R
|
1516002026WL052022
|
NAGESHA B R
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854769155
|
|
NAGESH B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|