|
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
|
HUMNABAD
|
KN-06-005-010-001/1288
(DUBALGUNDI)
|
1506005010NRG24260320240798492
|
26/03/2024
|
Vishal so Ashok Shirshetty
|
1506005010WL024110
|
Vishal so Ashok Shirshetty
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218726213
|
|
VISHAL ASHOK
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/1291
(DUBALGUNDI)
|
1506005010NRG24260320240798493
|
26/03/2024
|
Sachin so Revanasiddappa
|
1506005010WL024110
|
Sachin so Revanasiddappa
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218726214
|
|
MR SACHIN SACHIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/1322
(DUBALGUNDI)
|
1506005010NRG24260320240798494
|
26/03/2024
|
Sanju so Babu
|
1506005010WL024110
|
Sanju so Babu
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218726215
|
|
SANJU BABU
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/1395
(DUBALGUNDI)
|
1506005010NRG24260320240798496
|
26/03/2024
|
Sagar
|
1506005010WL024110
|
Sagar
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218726216
|
|
SAGAR
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/1395
(DUBALGUNDI)
|
1506005010NRG24260320240798495
|
26/03/2024
|
Shashikala wo Madeppa
|
1506005010WL024110
|
Shashikala wo Madeppa
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218726217
|
|
SHASHIKALA MADEPPA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/948
(DUBALGUNDI)
|
1506005010NRG24260320240798497
|
26/03/2024
|
Shivlila wo Omkar Kadaddi
|
1506005010WL024110
|
Shivlila wo Omkar Kadaddi
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218726212
|
|
SHIVLILA OMKAR KADHADI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|