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-25-002-011-006/395 (MOGANAYAKANAKOTE)
|
1525002011NRG24061020230425803
|
07/10/2023
|
SIDDARAMAIAH
|
1525002011WL035979
|
SIDDARAMAIAH
|
00032
|
UTIB0000343
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369674612
|
|
SIDDARAMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-011-006/372 (MOGANAYAKANAKOTE)
|
1525002011NRG24061020230425800
|
07/10/2023
|
MANJULA
|
1525002011WL035979
|
MANJULA
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369674610
|
|
MRS MANJULA
|
()
|
3
|
GUBBI
|
KN-25-002-011-011/261 (MOGANAYAKANAKOTE)
|
1525002011NRG24061020230425808
|
07/10/2023
|
CHANNAKESHAVA H N
|
1525002011WL035979
|
CHANNAKESHAVA H N
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369674611
|
|
MR CHANNAKESHAVA H N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|