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-25-002-005-013/184 (HOSAKERE)
|
1525002005NRG24240720230180348
|
24/07/2023
|
Manjula
|
1525002005WL016486
|
Manjula
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835417086
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
GUBBI
|
KN-25-002-005-013/282 (HOSAKERE)
|
1525002005NRG24240720230180349
|
24/07/2023
|
GAYATHRI
|
1525002005WL016486
|
GAYATHRI
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835417088
|
|
GAYATHRI WO SIDDARAJU MADENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
GUBBI
|
KN-25-002-005-013/282 (HOSAKERE)
|
1525002005NRG24240720230180350
|
24/07/2023
|
PATEEL M S
|
1525002005WL016486
|
PATEEL M S
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835417087
|
|
PATEEL M S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|