|
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-16-002-022-004/190
(UNDIGANAALU)
|
1516002022NRG23160820220264238
|
16/08/2022
|
tara bayi
|
1516002022WL025840
|
tara bayi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4229454880
|
|
TARABAYI WO KRISHNA NAIKA UNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-022-005/472-A
(UNDIGANAALU)
|
1516002022NRG23160820220264239
|
16/08/2022
|
pravathi bai
|
1516002022WL025840
|
pravathi bai
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4229454881
|
|
Mrs. PARVATHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARSIKERE
|
KN-16-002-022-005/56
(UNDIGANAALU)
|
1516002022NRG23160820220264240
|
16/08/2022
|
pravathamma
|
1516002022WL025840
|
pravathamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4229454878
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-022-005/7-A
(UNDIGANAALU)
|
1516002022NRG23160820220264241
|
16/08/2022
|
jaya bai
|
1516002022WL025840
|
jaya bai
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4229454879
|
|
JAYABAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|