|
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-25-002-005-010/57
(HOSAKERE)
|
1525002005NRG24220920230377412
|
22/09/2023
|
RAJAMMA S
|
1525002005WL032242
|
RAJAMMA S
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345595623
|
|
RAJAMMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-005-010/38
(HOSAKERE)
|
1525002005NRG24220920230377409
|
22/09/2023
|
GOWRAMMA
|
1525002005WL032242
|
GOWRAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345595626
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUBBI
|
KN-25-002-005-010/65
(HOSAKERE)
|
1525002005NRG24220920230377413
|
22/09/2023
|
NAGARATHNAMMA
|
1525002005WL032242
|
NAGARATHNAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345595624
|
|
MISS NAGARATHNAMMA WO MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-005-010/57
(HOSAKERE)
|
1525002005NRG24220920230377410
|
22/09/2023
|
PRAKASH T S
|
1525002005WL032242
|
PRAKASH T S
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345595627
|
|
PRAKASH T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUBBI
|
KN-25-002-005-010/57
(HOSAKERE)
|
1525002005NRG24220920230377411
|
22/09/2023
|
SHUBHASHINI
|
1525002005WL032242
|
SHUBHASHINI
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345595625
|
|
MRS SHUBHASHINI SHUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|