|
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-25-002-020-012/35
(HERUR)
|
1525002020NRG24160120240759787
|
16/01/2024
|
ADESH
|
1525002020WL069339
|
ADESH
|
00225
|
KARB0000257
|
632
|
632
|
Processed
|
13/03/2024
|
|
1739048500
|
|
ADESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-020-003/428
(HERUR)
|
1525002020NRG24160120240759805
|
16/01/2024
|
JAGADEESH H P
|
1525002020WL069343
|
JAGADEESH H P
|
00415
|
SBIN0013395
|
316
|
316
|
Processed
|
13/03/2024
|
|
1739048502
|
|
JAGADEESH H P
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUBBI
|
KN-25-002-020-003/428
(HERUR)
|
1525002020NRG24160120240759793
|
16/01/2024
|
SANTHOSH H P
|
1525002020WL069341
|
SANTHOSH H P
|
00415
|
SBIN0013395
|
316
|
316
|
Processed
|
13/03/2024
|
|
1739048501
|
|
SANTHOSH H P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-020-012/654
(HERUR)
|
1525002020NRG24160120240759789
|
16/01/2024
|
BHARATH KUMAR H R
|
1525002020WL069339
|
BHARATH KUMAR H R
|
00415
|
SBIN0013395
|
632
|
632
|
Processed
|
13/03/2024
|
|
1739048503
|
|
BHARATH KUMAR H R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
5
|
GUBBI
|
KN-25-002-020-003/428
(HERUR)
|
1525002020NRG24160120240759792
|
16/01/2024
|
PUTTASOMAIAH
|
1525002020WL069341
|
PUTTASOMAIAH
|
00415
|
SBIN0040099
|
316
|
316
|
Processed
|
13/03/2024
|
|
1739048504
|
|
PUTTASOMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUBBI
|
KN-25-002-020-012/524
(HERUR)
|
1525002020NRG24160120240759794
|
16/01/2024
|
NASIMUNISA
|
1525002020WL069341
|
NASIMUNISA
|
00415
|
SBIN0040099
|
316
|
316
|
Processed
|
13/03/2024
|
|
1739048505
|
|
MS NASIMUNNISA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-020-012/524
(HERUR)
|
1525002020NRG24160120240759795
|
16/01/2024
|
ZAMRUD PASHA
|
1525002020WL069341
|
ZAMRUD PASHA
|
00415
|
SBIN0040099
|
316
|
316
|
Processed
|
13/03/2024
|
|
1739048506
|
|
MR ZAMRUD PASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
GUBBI
|
KN-25-002-020-012/484
(HERUR)
|
1525002020NRG24160120240759788
|
16/01/2024
|
GEETHA
|
1525002020WL069339
|
GEETHA
|
00614
|
SBIN0RRCKGB
|
316
|
316
|
Processed
|
13/03/2024
|
|
1739048507
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
9
|
GUBBI
|
KN-25-002-020-008/692
(HERUR)
|
1525002020NRG24160120240759786
|
16/01/2024
|
GAYATHRAMMA
|
1525002020WL069339
|
GAYATHRAMMA
|
00652
|
PKGB0012169
|
948
|
948
|
Processed
|
13/03/2024
|
|
1739048499
|
|
GAYATHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4108
|
4108
|
|
|
|
|
|
|
|