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-25-002-020-003/159 (HERUR)
|
1525002020NRG24260220240868152
|
27/02/2024
|
SIDDANANJAPPA
|
1525002020WL082141
|
SIDDANANJAPPA
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897226502
|
|
SIDDANANJAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-020-003/159 (HERUR)
|
1525002020NRG24260220240868153
|
27/02/2024
|
HENJESH H S
|
1525002020WL082141
|
HENJESH H S
|
00415
|
SBIN0013395
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897226504
|
|
MR YANJEESH H S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-020-003/120 (HERUR)
|
1525002020NRG24260220240868151
|
27/02/2024
|
GANGADHRAIAH
|
1525002020WL082141
|
GANGADHRAIAH
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897226503
|
|
MR GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5372
|
5372
|
|
|
|
|
|
|
|