|
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-25-002-032-015/13
(EDAGUR)
|
1525002032NRG24120120240754923
|
12/01/2024
|
Mohammedghohue
|
1525002032WL068547
|
Mohammedghohue
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788958317
|
|
MR MOHAMMED GHOUSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-032-015/77
(EDAGUR)
|
1525002032NRG24120120240754816
|
12/01/2024
|
SHIVANNA
|
1525002032WL068523
|
SHIVANNA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788958318
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-032-015/77
(EDAGUR)
|
1525002032NRG24120120240754815
|
12/01/2024
|
CHIKKAMAIAH
|
1525002032WL068523
|
CHIKKAMAIAH
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788958316
|
|
CHIKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|