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-25-002-006-015/54 (SHIVAPURA)
|
1525002006NRG24250520230047608
|
25/05/2023
|
Bhaskar
|
1525002006WL005029
|
Bhaskar
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Rejected
|
01/06/2023
|
|
1996706420
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-006-014/180 (SHIVAPURA)
|
1525002006NRG24250520230047617
|
25/05/2023
|
dhanalakshmi
|
1525002006WL005032
|
dhanalakshmi
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1996706419
|
|
MR SURESH M C
|
()
|
3
|
GUBBI
|
KN-25-002-006-015/54 (SHIVAPURA)
|
1525002006NRG24250520230047607
|
25/05/2023
|
Manjunatha
|
1525002006WL005029
|
Manjunatha
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1996706416
|
|
MR SHETTHY HALLI SHIVAMMA
|
()
|
4
|
GUBBI
|
KN-25-002-006-017/820 (SHIVAPURA)
|
1525002006NRG24250520230047612
|
25/05/2023
|
SHIVAKUMAR
|
1525002006WL005031
|
SHIVAKUMAR
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1996706418
|
|
MR SHIVAKUMARA
|
()
|
5
|
GUBBI
|
KN-25-002-006-017/820 (SHIVAPURA)
|
1525002006NRG24250520230047613
|
25/05/2023
|
SHIVAMMA Y B
|
1525002006WL005031
|
SHIVAMMA Y B
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1996706417
|
|
MRS SHIVAMMA SHIVAMMA
|
()
|
6
|
GUBBI
|
KN-25-002-006-017/877 (SHIVAPURA)
|
1525002006NRG24250520230047614
|
25/05/2023
|
Mahalingaiah
|
1525002006WL005031
|
Mahalingaiah
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1996706415
|
|
MR MAHALINGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|