|
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-25-002-020-012/616
(HERUR)
|
1525002020NRG24251220230702006
|
26/12/2023
|
SHYLAJA M
|
1525002020WL061954
|
SHYLAJA M
|
00225
|
KARB0000257
|
316
|
316
|
Processed
|
09/03/2024
|
|
1556313821
|
|
SHYLAJA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-020-012/553
(HERUR)
|
1525002020NRG24231220230701030
|
26/12/2023
|
PREMALATHA B V
|
1525002020WL061823
|
PREMALATHA B V
|
00415
|
SBIN0013395
|
632
|
632
|
Processed
|
10/03/2024
|
|
1556313820
|
|
PREMLATHA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-020-003/18
(HERUR)
|
1525002020NRG24231220230701028
|
26/12/2023
|
BASAVARAJU
|
1525002020WL061822
|
BASAVARAJU
|
00415
|
SBIN0040099
|
632
|
632
|
Processed
|
09/03/2024
|
|
1556313822
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-020-003/627
(HERUR)
|
1525002020NRG24231220230701029
|
26/12/2023
|
DIVYA A S
|
1525002020WL061822
|
DIVYA A S
|
00652
|
PKGB0012169
|
316
|
316
|
Processed
|
10/03/2024
|
|
1556313819
|
|
DIVYA A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|