|
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-25-002-006-017/597
(SHIVAPURA)
|
1525002006NRG24161220230678276
|
16/12/2023
|
RAJANNA
|
1525002006WL059572
|
RAJANNA
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213439
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-006-001/714
(SHIVAPURA)
|
1525002006NRG24161220230678270
|
16/12/2023
|
KALPANA
|
1525002006WL059572
|
KALPANA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213435
|
|
MRS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-006-001/788
(SHIVAPURA)
|
1525002006NRG24161220230678273
|
16/12/2023
|
MAMATHA
|
1525002006WL059572
|
MAMATHA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213436
|
|
MISS MAMATHA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-006-001/788
(SHIVAPURA)
|
1525002006NRG24161220230678272
|
16/12/2023
|
RAVISHA O K
|
1525002006WL059572
|
RAVISHA O K
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213437
|
|
MR RAVISHA O K
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-006-017/597
(SHIVAPURA)
|
1525002006NRG24161220230678277
|
16/12/2023
|
MANGALAMMA
|
1525002006WL059572
|
MANGALAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213438
|
|
MANGALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|