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-06-005-010-001/931 (DUBALGUNDI)
|
1506005010NRG24211220230641277
|
21/12/2023
|
Basamma wo Shantappa Benchincholli
|
1506005010WL015414
|
Basamma wo Shantappa Benchincholli
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785516900
|
|
BASAMMA SHANTAPPA BENCHINCHOLLI
|
KARNATAKA BANK LTD(607270)
|
2
|
HUMNABAD
|
KN-06-005-010-001/931 (DUBALGUNDI)
|
1506005010NRG24211220230641278
|
21/12/2023
|
Sharanappa so Shantappa Benchincholi
|
1506005010WL015414
|
Sharanappa so Shantappa Benchincholi
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785516901
|
|
SHARANAPPA SHANTAPPA BENCHINCHOLI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/1427 (DUBALGUNDI)
|
1506005010NRG24211220230641276
|
21/12/2023
|
Maheshwari wo Ramanna Narasgondi
|
1506005010WL015414
|
Maheshwari wo Ramanna Narasgondi
|
00415
|
SBIN0006028
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785516902
|
|
MRS MAHESHWARI RAMANNA NARASGONDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/1427 (DUBALGUNDI)
|
1506005010NRG24211220230641275
|
21/12/2023
|
Sidamma wo Hanmanth Narsgondi
|
1506005010WL015414
|
Sidamma wo Hanmanth Narsgondi
|
00652
|
PKGB0011157
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785516899
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264
|
1264
|
|
|
|
|
|
|
|