|
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-25-002-024-011/122
(G.HOSAHALLI)
|
1525002024NRG24281120230621272
|
28/11/2023
|
SHANKARAIH
|
1525002024WL054259
|
SHANKARAIH
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010776663
|
|
SHANKARAIAH
|
KARNATAKA BANK LTD(607270)
|
|
2
|
GUBBI
|
KN-25-002-024-011/123
(G.HOSAHALLI)
|
1525002024NRG24281120230621273
|
28/11/2023
|
BALAKRISHNA M
|
1525002024WL054259
|
BALAKRISHNA M
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010776661
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-024-011/468
(G.HOSAHALLI)
|
1525002024NRG24281120230621274
|
28/11/2023
|
RADHA
|
1525002024WL054259
|
RADHA
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010776662
|
|
RADHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|