|
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
|
YELAHANKA
|
KN-02-002-025-005/140
(ARAKERE)
|
1502002025NRG24130320240010983
|
13/03/2024
|
Manjamma
|
1502002025WL003280
|
Manjamma
|
00415
|
SBIN0006706
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155770382
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-025-005/130
(ARAKERE)
|
1502002025NRG24130320240010982
|
13/03/2024
|
Kalyani
|
1502002025WL003280
|
Kalyani
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155770385
|
|
MRS KALYANI T
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELAHANKA
|
KN-02-002-025-005/130
(ARAKERE)
|
1502002025NRG24130320240010981
|
13/03/2024
|
Poojamma
|
1502002025WL003280
|
Poojamma
|
00415
|
SBIN0040849
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155770384
|
|
POOJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
YELAHANKA
|
KN-02-002-025-005/140
(ARAKERE)
|
1502002025NRG24130320240010984
|
13/03/2024
|
Gopala
|
1502002025WL003280
|
Gopala
|
00468
|
UBIN0911810
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155770383
|
|
GOPALA S O MUNIVENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|