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-25-002-010-003/78 (BIDARE)
|
1525002010NRG24260420230016194
|
26/04/2023
|
RATHNAMMA
|
1525002010WL001792
|
RATHNAMMA
|
00078
|
CNRB0003554
|
948
|
948
|
Processed
|
20/05/2023
|
|
1748918348
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-010-003/78 (BIDARE)
|
1525002010NRG24260420230016193
|
26/04/2023
|
BYRAPPA
|
1525002010WL001792
|
BYRAPPA
|
00614
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1748918349
|
|
BAIRAPPA SHIVALINGAIAH BIDARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|