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-25-002-005-002/18 (HOSAKERE)
|
1525002005NRG24081120230557658
|
09/11/2023
|
SIDDAIAH G D
|
1525002005WL048600
|
SIDDAIAH G D
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993435633
|
|
SIDDAIAH G D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-005-002/18 (HOSAKERE)
|
1525002005NRG24081120230557656
|
09/11/2023
|
CHANDRAIAH
|
1525002005WL048600
|
CHANDRAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993435632
|
|
CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
GUBBI
|
KN-25-002-005-002/18 (HOSAKERE)
|
1525002005NRG24081120230557657
|
09/11/2023
|
RAJAMMA
|
1525002005WL048600
|
RAJAMMA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993435634
|
|
RAJAMMA WO CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|