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-25-002-005-002/23 (HOSAKERE)
|
1525002005NRG24181220230683784
|
18/12/2023
|
GOVINDAIAIH
|
1525002005WL060123
|
GOVINDAIAIH
|
00078
|
CNRB0003554
|
632
|
632
|
Processed
|
12/03/2024
|
|
1675725865
|
|
GOVINDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
GUBBI
|
KN-25-002-005-002/23 (HOSAKERE)
|
1525002005NRG24181220230683787
|
18/12/2023
|
RAVEESHA G
|
1525002005WL060123
|
RAVEESHA G
|
00078
|
CNRB0003554
|
632
|
632
|
Processed
|
12/03/2024
|
|
1675725864
|
|
RAVEESHA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-005-002/31 (HOSAKERE)
|
1525002005NRG24181220230683788
|
18/12/2023
|
SHIVANNA
|
1525002005WL060123
|
SHIVANNA
|
00083
|
SBIN0RRCKGB
|
632
|
632
|
Processed
|
12/03/2024
|
|
1675725866
|
|
SHIVANNA SO KAMBAIAH PINNENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-005-002/23 (HOSAKERE)
|
1525002005NRG24181220230683786
|
18/12/2023
|
LAKSHMIDEVI D
|
1525002005WL060123
|
LAKSHMIDEVI D
|
00652
|
PKGB0012160
|
632
|
632
|
Processed
|
12/03/2024
|
|
1675725862
|
|
LAKSHMIDEVI D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
GUBBI
|
KN-25-002-005-002/31 (HOSAKERE)
|
1525002005NRG24181220230683789
|
18/12/2023
|
SHIVAMMA
|
1525002005WL060123
|
SHIVAMMA
|
00652
|
PKGB0012160
|
632
|
632
|
Processed
|
12/03/2024
|
|
1675725863
|
|
MISS SHIVAMMA WO SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|