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
|
YELBURGA
|
KN-20-004-008-002/785 (HIREARALIHALLI)
|
1520004008NRG24291220231293910
|
29/12/2023
|
SARSWATI
|
1520004008WL020595
|
SARSWATI
|
00415
|
SBIN0017863
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1785170493
|
|
SARASVATI MALLAPPA TAMBAKADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-008-002/2371 (HIREARALIHALLI)
|
1520004008NRG24291220231293907
|
29/12/2023
|
akkamma
|
1520004008WL020595
|
akkamma
|
00415
|
SBIN0020213
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1785170492
|
|
MRS AKKAMMA GAVISIDDAYYA POLICE PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-008-002/785 (HIREARALIHALLI)
|
1520004008NRG24291220231293912
|
29/12/2023
|
Mahesh
|
1520004008WL020595
|
Mahesh
|
00468
|
UBIN0917559
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1785170491
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-008-002/2371 (HIREARALIHALLI)
|
1520004008NRG24291220231293908
|
29/12/2023
|
Gavisiddaya
|
1520004008WL020595
|
Gavisiddaya
|
00652
|
PKGB0010715
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1785170489
|
|
GAVISIDDAYYA AMAREGOUDA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
5
|
YELBURGA
|
KN-20-004-008-002/2040 (HIREARALIHALLI)
|
1520004008NRG24291220231293906
|
29/12/2023
|
shantavva
|
1520004008WL020595
|
shantavva
|
00652
|
PKGB0010859
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1785170490
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|