|
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
|
BENGALURU EAST
|
KN-02-004-023-001/449
(HALANAYAKANAHALLI)
|
1502004023NRG24210220240010565
|
22/02/2024
|
SUGUNA K
|
1502004023WL003130
|
SUGUNA K
|
00078
|
CNRB0002757
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925592206
|
|
SUGUNA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BENGALURU EAST
|
KN-02-004-023-003/431
(HALANAYAKANAHALLI)
|
1502004023NRG24210220240010567
|
22/02/2024
|
SUMITHRA
|
1502004023WL003131
|
SUMITHRA
|
00078
|
CNRB0002757
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925592207
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
BENGALURU EAST
|
KN-02-004-023-001/449
(HALANAYAKANAHALLI)
|
1502004023NRG24210220240010566
|
22/02/2024
|
PRASANNA K
|
1502004023WL003130
|
PRASANNA K
|
00409
|
SIBL0000518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925592205
|
|
PRASANNA K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|