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-25-002-017-004/357 (AMMANAGHATTA)
|
1525002017NRG24061120230549283
|
06/11/2023
|
HARSHITHA T S
|
1525002017WL047827
|
HARSHITHA T S
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990034345
|
|
HARSHITHA T S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-017-004/1746 (AMMANAGHATTA)
|
1525002017NRG24061120230549277
|
06/11/2023
|
SHIVANNA
|
1525002017WL047827
|
SHIVANNA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990034346
|
|
MR SHIVANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-017-004/1746 (AMMANAGHATTA)
|
1525002017NRG24061120230549279
|
06/11/2023
|
MANJUNATHA TS
|
1525002017WL047827
|
MANJUNATHA TS
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990034347
|
|
MR MANJUNATHA T S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|