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-25-002-005-010/57 (HOSAKERE)
|
1525002005NRG24021020230409671
|
02/10/2023
|
RAJAMMA S
|
1525002005WL034632
|
RAJAMMA S
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348859776
|
|
RAJAMMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-005-010/38 (HOSAKERE)
|
1525002005NRG24021020230409669
|
02/10/2023
|
GOWRAMMA
|
1525002005WL034632
|
GOWRAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348859777
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
GUBBI
|
KN-25-002-005-010/38 (HOSAKERE)
|
1525002005NRG24021020230409668
|
02/10/2023
|
MARULAPPA
|
1525002005WL034632
|
MARULAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348859778
|
|
MARULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
GUBBI
|
KN-25-002-005-010/65 (HOSAKERE)
|
1525002005NRG24021020230409672
|
02/10/2023
|
NAGARATHNAMMA
|
1525002005WL034632
|
NAGARATHNAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348859779
|
|
MISS NAGARATHNAMMA WO MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
GUBBI
|
KN-25-002-005-010/57 (HOSAKERE)
|
1525002005NRG24021020230409670
|
02/10/2023
|
SHUBHASHINI
|
1525002005WL034632
|
SHUBHASHINI
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348859775
|
|
MRS SHUBHASHINI SHUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|