|
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-25-002-031-009/227
(C.S.PURA)
|
1525002031NRG24191020230489064
|
20/10/2023
|
M S Jayalakshmi
|
1525002031WL042131
|
M S Jayalakshmi
|
00415
|
SBIN0040333
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989518764
|
|
MRS JAYALAKSHMAMMA M S
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-031-015/322
(C.S.PURA)
|
1525002031NRG24201020230489169
|
20/10/2023
|
Manjula bai
|
1525002031WL042139
|
Manjula bai
|
00415
|
SBIN0040333
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989518765
|
|
MS MANJULA BAI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-031-015/322
(C.S.PURA)
|
1525002031NRG24201020230489168
|
20/10/2023
|
Nannoji Rao H R
|
1525002031WL042139
|
Nannoji Rao H R
|
00415
|
SBIN0040333
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989518763
|
|
MR NANONJI RAO H R
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-031-015/322
(C.S.PURA)
|
1525002031NRG24201020230489170
|
20/10/2023
|
Naveen kumar H N
|
1525002031WL042139
|
Naveen kumar H N
|
00415
|
SBIN0040333
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989518768
|
|
MR NAVEEN KUMAR H N
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-031-015/332
(C.S.PURA)
|
1525002031NRG24191020230489065
|
20/10/2023
|
Lakshmamma
|
1525002031WL042131
|
Lakshmamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989518766
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-031-015/333
(C.S.PURA)
|
1525002031NRG24191020230489066
|
20/10/2023
|
Harshitha M C
|
1525002031WL042131
|
Harshitha M C
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989518767
|
|
MRS HARSHITHA M P HARSHITHA M P
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-031-015/339
(C.S.PURA)
|
1525002031NRG24191020230489067
|
20/10/2023
|
Manjamma
|
1525002031WL042131
|
Manjamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989518762
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9164
|
9164
|
|
|
|
|
|
|
|