|
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-25-002-020-007/781
(HERUR)
|
1525002020NRG24270120240795601
|
27/01/2024
|
RATHNAMMA
|
1525002020WL073850
|
RATHNAMMA
|
00078
|
CNRB0003472
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2142508539
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-020-007/437
(HERUR)
|
1525002020NRG24270120240795599
|
27/01/2024
|
RAMU N
|
1525002020WL073850
|
RAMU N
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2142508540
|
|
RAMU N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-020-007/576
(HERUR)
|
1525002020NRG24270120240795600
|
27/01/2024
|
YOGEESH N
|
1525002020WL073850
|
YOGEESH N
|
00415
|
SBIN0013395
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2142508541
|
|
MR YOGEESH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|