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-25-002-005-007/101 (HOSAKERE)
|
1525002005NRG24261220230707373
|
26/12/2023
|
SHIVANNA
|
1525002005WL062447
|
SHIVANNA
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785264192
|
|
SHIVANNA SO SIDDANANJAPPA SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
GUBBI
|
KN-25-002-005-007/101 (HOSAKERE)
|
1525002005NRG24261220230707374
|
26/12/2023
|
SURESH H S
|
1525002005WL062447
|
SURESH H S
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785264190
|
|
H S SURESH SO SHIVANNA AREHALLI H S S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
GUBBI
|
KN-25-002-005-007/106 (HOSAKERE)
|
1525002005NRG24261220230707375
|
26/12/2023
|
SHIVAKUMAR
|
1525002005WL062447
|
SHIVAKUMAR
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785264191
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-005-007/106 (HOSAKERE)
|
1525002005NRG24261220230707376
|
26/12/2023
|
MAHALAKSHMI K R
|
1525002005WL062447
|
MAHALAKSHMI K R
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785264189
|
|
MRS MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|