|
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
|
CHITTAGUPPA
|
KN-06-005-024-001/892
(MUSTARI)
|
1506005024NRG24091120230565374
|
11/11/2023
|
Suryakanth
|
1506005024WL012677
|
Suryakanth
|
00078
|
CNRB0004660
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990106790
|
|
SURYAKANTH S O SHRANAPPA RACHOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
CHITTAGUPPA
|
KN-06-005-024-001/892
(MUSTARI)
|
1506005024NRG24091120230565375
|
11/11/2023
|
Uma sri
|
1506005024WL012677
|
Uma sri
|
00225
|
KARB0000135
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990106788
|
|
UMA SRI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
3
|
CHITTAGUPPA
|
KN-06-005-024-001/1139
(MUSTARI)
|
1506005024NRG24091120230565367
|
11/11/2023
|
Huleppa
|
1506005024WL012677
|
Huleppa
|
00415
|
SBIN0004611
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990106789
|
|
MR HULEPPA SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
4
|
CHITTAGUPPA
|
KN-06-005-024-001/376
(MUSTARI)
|
1506005024NRG24091120230565373
|
11/11/2023
|
Bharati
|
1506005024WL012677
|
Bharati
|
00652
|
PKGB0011147
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990106786
|
|
MRS BHARATIBAI MURUTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-024-001/376
(MUSTARI)
|
1506005024NRG24091120230565372
|
11/11/2023
|
maruti
|
1506005024WL012677
|
maruti
|
00652
|
PKGB0011147
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990106787
|
|
MR MARUTI GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1580
|
1580
|
|
|
|
|
|
|
|