|
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-02-002-025-005/129
(ARAKERE)
|
1502002025NRG24240120240010181
|
24/01/2024
|
Noor Banu
|
1502002025WL003001
|
Noor Banu
|
00078
|
CNRB0004788
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2139531402
|
|
MRS NOOR BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-025-007/201
(ARAKERE)
|
1502002025NRG24240120240010183
|
24/01/2024
|
Bairanna
|
1502002025WL003001
|
Bairanna
|
00177
|
IOBA0003264
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139531399
|
|
BAIRAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
YELAHANKA
|
KN-02-002-025-007/201
(ARAKERE)
|
1502002025NRG24240120240010184
|
24/01/2024
|
Neelamma
|
1502002025WL003001
|
Neelamma
|
00177
|
IOBA0003264
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139531400
|
|
NEELAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
YELAHANKA
|
KN-02-002-025-005/129
(ARAKERE)
|
1502002025NRG24240120240010182
|
24/01/2024
|
Afroz Pasha
|
1502002025WL003001
|
Afroz Pasha
|
00468
|
UBIN0911810
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2139531401
|
|
AFROZ PASHA SO ISMAIL SAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|