|
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-25-002-005-007/1
(HOSAKERE)
|
1525002005NRG24110220240829006
|
11/02/2024
|
GURUPRASAD A N
|
1525002005WL077655
|
GURUPRASAD A N
|
00078
|
CNRB0003554
|
2212
|
2212
|
Rejected
|
09/04/2024
|
|
2765395245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-005-007/149
(HOSAKERE)
|
1525002005NRG24110220240829009
|
11/02/2024
|
SINDHU S
|
1525002005WL077655
|
SINDHU S
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765395244
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-005-007/1
(HOSAKERE)
|
1525002005NRG24110220240829008
|
11/02/2024
|
HEMALATHA A S
|
1525002005WL077655
|
HEMALATHA A S
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765395247
|
|
HEMALATHA AS DO LATE SHIVANNA AREHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-005-007/1
(HOSAKERE)
|
1525002005NRG24110220240829007
|
11/02/2024
|
PREMA
|
1525002005WL077655
|
PREMA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765395246
|
|
PREMA WO NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|