|
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-25-002-006-017/507
(SHIVAPURA)
|
1525002006NRG24030620230063806
|
03/06/2023
|
VENKATESHAIHA
|
1525002006WL006418
|
VENKATESHAIHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Rejected
|
12/06/2023
|
|
2462524304
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-006-001/38
(SHIVAPURA)
|
1525002006NRG24030620230063766
|
03/06/2023
|
KATTAMMA
|
1525002006WL006418
|
KATTAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462524303
|
|
MRS KATAMMA
|
()
|
|
3
|
GUBBI
|
KN-25-002-006-001/38
(SHIVAPURA)
|
1525002006NRG24030620230063765
|
03/06/2023
|
SHIVASHEKAR B D
|
1525002006WL006418
|
SHIVASHEKAR B D
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462524301
|
|
MR SHIVASHEKAR B D
|
()
|
|
4
|
GUBBI
|
KN-25-002-006-001/630
(SHIVAPURA)
|
1525002006NRG24030620230063773
|
03/06/2023
|
SHIVAMMA
|
1525002006WL006418
|
SHIVAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462524308
|
|
MRS SHIVAMMA
|
()
|
|
5
|
GUBBI
|
KN-25-002-006-013/686
(SHIVAPURA)
|
1525002006NRG24030620230063788
|
03/06/2023
|
shivanna
|
1525002006WL006418
|
shivanna
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462524305
|
|
MR SHIVANNA
|
()
|
|
6
|
GUBBI
|
KN-25-002-006-015/83
(SHIVAPURA)
|
1525002006NRG24030620230063799
|
03/06/2023
|
Harisha s s
|
1525002006WL006418
|
Harisha s s
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462524307
|
|
MR HARISHA S S
|
()
|
|
7
|
GUBBI
|
KN-25-002-006-017/587
(SHIVAPURA)
|
1525002006NRG24030620230063809
|
03/06/2023
|
munjula
|
1525002006WL006418
|
munjula
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462524306
|
|
MRS HT MANJULA
|
()
|
|
8
|
GUBBI
|
KN-25-002-006-017/698
(SHIVAPURA)
|
1525002006NRG24030620230063810
|
03/06/2023
|
Ravi
|
1525002006WL006418
|
Ravi
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462524302
|
|
MR RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|