|
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-16-002-026-002/26
(BAGESHPUR)
|
1516002026NRG23081120220398241
|
08/11/2022
|
RANGEGOWDA
|
1516002026WL041804
|
RANGEGOWDA
|
00152
|
HDFC0002386
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968785
|
|
RANGEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-026-002/218
(BAGESHPUR)
|
1516002026NRG23081120220398236
|
08/11/2022
|
SAVITHA
|
1516002026WL041804
|
SAVITHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968780
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-002/219
(BAGESHPUR)
|
1516002026NRG23081120220398237
|
08/11/2022
|
SAVITHRAMMA
|
1516002026WL041804
|
SAVITHRAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968786
|
|
SAVITHRAMMA LOKESH ADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-002/222
(BAGESHPUR)
|
1516002026NRG23081120220398238
|
08/11/2022
|
GANGAMMA
|
1516002026WL041804
|
GANGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968787
|
|
GANGAMMA CHELUVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-002/24
(BAGESHPUR)
|
1516002026NRG23081120220398239
|
08/11/2022
|
GIRIGOWDA
|
1516002026WL041804
|
GIRIGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968784
|
|
GIRIGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-002/24
(BAGESHPUR)
|
1516002026NRG23081120220398240
|
08/11/2022
|
PREMA
|
1516002026WL041804
|
PREMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968783
|
|
PREMA GIRIGOWDA ADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-002/26
(BAGESHPUR)
|
1516002026NRG23081120220398242
|
08/11/2022
|
DYAVAMMA
|
1516002026WL041804
|
DYAVAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968782
|
|
DYAVAMMA W O RANGEGOWDA ADIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-026-002/27
(BAGESHPUR)
|
1516002026NRG23081120220398243
|
08/11/2022
|
NANJEGOWDA
|
1516002026WL041804
|
NANJEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968779
|
|
NANJEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARSIKERE
|
KN-16-002-026-002/29
(BAGESHPUR)
|
1516002026NRG23081120220398244
|
08/11/2022
|
RAMESHA
|
1516002026WL041804
|
RAMESHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968781
|
|
RAMESH MUDLEGIRIGOWDA ADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-026-002/48
(BAGESHPUR)
|
1516002026NRG23081120220398245
|
08/11/2022
|
NAGARATHNAMMA
|
1516002026WL041804
|
NAGARATHNAMMA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968778
|
|
NAGARATHNA S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|