|
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-25-002-005-013/212
(HOSAKERE)
|
1525002005NRG24260120240793346
|
26/01/2024
|
SIDDAMMA
|
1525002005WL073583
|
SIDDAMMA
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151552172
|
|
SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUBBI
|
KN-25-002-005-013/266
(HOSAKERE)
|
1525002005NRG24260120240793347
|
26/01/2024
|
Shivanna
|
1525002005WL073583
|
Shivanna
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151552171
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-005-013/267
(HOSAKERE)
|
1525002005NRG24260120240793348
|
26/01/2024
|
MANJAMMA
|
1525002005WL073583
|
MANJAMMA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151552170
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|