|
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-25-002-022-016/149
(KADABA)
|
1525002022NRG24170220240846021
|
17/02/2024
|
GOWRAMMA
|
1525002022WL079558
|
GOWRAMMA
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029482
|
|
MRS RANJITHA K B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-022-016/149
(KADABA)
|
1525002022NRG24170220240846020
|
17/02/2024
|
BHARATH GOWDA K B
|
1525002022WL079558
|
BHARATH GOWDA K B
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029483
|
|
MR BHARATHGOWDA K B
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-022-016/194
(KADABA)
|
1525002022NRG24170220240846023
|
17/02/2024
|
DINESHA N
|
1525002022WL079558
|
DINESHA N
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029485
|
|
MASTER DINESHA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-022-016/194
(KADABA)
|
1525002022NRG24170220240846022
|
17/02/2024
|
SHIVAMMA
|
1525002022WL079558
|
SHIVAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029486
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUBBI
|
KN-25-002-022-016/204
(KADABA)
|
1525002022NRG24170220240846024
|
17/02/2024
|
ASHWINI K S
|
1525002022WL079558
|
ASHWINI K S
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029484
|
|
MRS ASWINI K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|