|
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
|
GUBBI
|
KN-25-002-005-005/27
(HOSAKERE)
|
1525002005NRG24160820230252039
|
16/08/2023
|
SHIVAGANGAMMA
|
1525002005WL022412
|
SHIVAGANGAMMA
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911153903
|
|
MRS SHIVAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-005-005/112
(HOSAKERE)
|
1525002005NRG24160820230252037
|
16/08/2023
|
MAHESHA H S
|
1525002005WL022412
|
MAHESHA H S
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911153901
|
|
MAHESHA HS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUBBI
|
KN-25-002-005-005/112
(HOSAKERE)
|
1525002005NRG24160820230252038
|
16/08/2023
|
RADHA M N
|
1525002005WL022412
|
RADHA M N
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911153904
|
|
RADHA M N WO MAHESH HPALYA RADHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-005-005/34
(HOSAKERE)
|
1525002005NRG24160820230252041
|
16/08/2023
|
MANJULA H S
|
1525002005WL022412
|
MANJULA H S
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911153902
|
|
MANJULA GID10382
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUBBI
|
KN-25-002-005-005/34
(HOSAKERE)
|
1525002005NRG24160820230252040
|
16/08/2023
|
SHIVANANDAPPA H B
|
1525002005WL022412
|
SHIVANANDAPPA H B
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911153900
|
|
SHIVANANDAPPA HB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|