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-25-002-005-006/118 (HOSAKERE)
|
1525002005NRG24260120240793251
|
26/01/2024
|
NAGARATHNA S
|
1525002005WL073571
|
NAGARATHNA S
|
00078
|
CNRB0003554
|
948
|
948
|
Processed
|
25/03/2024
|
|
2155158033
|
|
NAGARATHNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
2
|
GUBBI
|
KN-25-002-005-006/68 (HOSAKERE)
|
1525002005NRG24260120240793253
|
26/01/2024
|
CHANDRAPPA S N
|
1525002005WL073571
|
CHANDRAPPA S N
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158032
|
|
CHANDRAPPA S N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-005-006/135 (HOSAKERE)
|
1525002005NRG24260120240793252
|
26/01/2024
|
MANJULA S S
|
1525002005WL073571
|
MANJULA S S
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158031
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-005-006/7 (HOSAKERE)
|
1525002005NRG24260120240793254
|
26/01/2024
|
GIRIJAMMA
|
1525002005WL073571
|
GIRIJAMMA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158030
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|