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-25-002-024-010/107 (G.HOSAHALLI)
|
1525002024NRG24211020230497702
|
21/10/2023
|
U R VISHALA
|
1525002024WL042874
|
U R VISHALA
|
00078
|
CNRB0003472
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990241285
|
|
MS URVISHALA WOKNATARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-024-005/310 (G.HOSAHALLI)
|
1525002024NRG24211020230497704
|
21/10/2023
|
GANGANNAMMA
|
1525002024WL042876
|
GANGANNAMMA
|
00415
|
SBIN0013395
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990241284
|
|
GANGANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-024-002/1 (G.HOSAHALLI)
|
1525002024NRG24211020230497703
|
21/10/2023
|
PRAKASH
|
1525002024WL042875
|
PRAKASH
|
00652
|
PKGB0012169
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990241283
|
|
PRAKASH G K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|