|
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-25-002-014-007/354
(DODDAGUNI)
|
1525002014NRG24171120230588847
|
17/11/2023
|
Vanajakshi
|
1525002014WL051207
|
Vanajakshi
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010655715
|
|
MRS VANAJAKSHAMMA
|
()
|
|
2
|
GUBBI
|
KN-25-002-014-016/121
(DODDAGUNI)
|
1525002014NRG24171120230588825
|
17/11/2023
|
Dilipkumar
|
1525002014WL051203
|
Dilipkumar
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010655713
|
|
MR DILIPKUMAR L S
|
()
|
|
3
|
GUBBI
|
KN-25-002-014-016/124
(DODDAGUNI)
|
1525002014NRG24171120230588826
|
17/11/2023
|
RATHNAMMA
|
1525002014WL051203
|
RATHNAMMA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010655714
|
|
MRS NAGARATHNAMMA NAGARATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-014-007/354
(DODDAGUNI)
|
1525002014NRG24171120230588846
|
17/11/2023
|
Chikkanarasaiah
|
1525002014WL051207
|
Chikkanarasaiah
|
00652
|
PKGB0012385
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010655711
|
|
Chikkanarasaiah
|
()
|
|
5
|
GUBBI
|
KN-25-002-014-007/355
(DODDAGUNI)
|
1525002014NRG24171120230588848
|
17/11/2023
|
Swobhagya
|
1525002014WL051207
|
Swobhagya
|
00652
|
PKGB0012385
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010655712
|
|
Swobhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|