|
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-25-002-005-005/17
(HOSAKERE)
|
1525002005NRG24161020230471794
|
17/10/2023
|
GURUSIDDAPPA
|
1525002005WL040418
|
GURUSIDDAPPA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989186193
|
|
MR GURUSIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-005-005/112
(HOSAKERE)
|
1525002005NRG24161020230471793
|
17/10/2023
|
RADHA M N
|
1525002005WL040418
|
RADHA M N
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989186194
|
|
RADHA M N WO MAHESH HPALYA RADHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUBBI
|
KN-25-002-005-005/2
(HOSAKERE)
|
1525002005NRG24161020230471795
|
17/10/2023
|
UPENDRA
|
1525002005WL040418
|
UPENDRA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989186192
|
|
UPENDRA VSO MAHALINGAIAH THIMLAPURA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-005-005/34
(HOSAKERE)
|
1525002005NRG24161020230471797
|
17/10/2023
|
MANJULA H S
|
1525002005WL040418
|
MANJULA H S
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989186195
|
|
MANJULA GID10382
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUBBI
|
KN-25-002-005-005/34
(HOSAKERE)
|
1525002005NRG24161020230471796
|
17/10/2023
|
SHIVANANDAPPA H B
|
1525002005WL040418
|
SHIVANANDAPPA H B
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989186196
|
|
SHIVANANDAPPA HB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|