|
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
|
INDI
|
KN-07-003-050-003/2172
(LALASANGI)
|
1507003050NRG24120220240603316
|
12/02/2024
|
Vijayalaxmi Rajakumar Khaski
|
1507003050WL039400
|
Vijayalaxmi Rajakumar Khaski
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755004812
|
|
Mrs. VIJAYALAXMI RAJAKUMAR KHASKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
INDI
|
KN-07-003-050-003/2173
(LALASANGI)
|
1507003050NRG24120220240603317
|
12/02/2024
|
Rajakumar Khaski
|
1507003050WL039400
|
Rajakumar Khaski
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755004811
|
|
Mr. RAJAKUMAR JADADEVAPPA KHASKI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
INDI
|
KN-07-003-050-003/3706
(LALASANGI)
|
1507003050NRG24120220240603318
|
12/02/2024
|
Basamma H Sonna
|
1507003050WL039400
|
Basamma H Sonna
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755004813
|
|
Mrs. BASAMMA HANAMANTH SONNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-050-003/3787
(LALASANGI)
|
1507003050NRG24120220240603319
|
12/02/2024
|
Rabanabi Kabirasab Hadimani
|
1507003050WL039400
|
Rabanabi Kabirasab Hadimani
|
00225
|
KARB0000005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755004814
|
|
RABANABI HADIMANI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|