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-02-002-009-001/33-A (DODDA JAALA)
|
1502002009NRG24281220230009516
|
29/12/2023
|
Pradeep P
|
1502002009WL002765
|
Pradeep P
|
00048
|
BKID0008480
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784745478
|
|
Pradeep P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-009-001/44-A (DODDA JAALA)
|
1502002009NRG24281220230009517
|
29/12/2023
|
NAVEEN D S
|
1502002009WL002765
|
NAVEEN D S
|
00177
|
IOBA0003716
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784745482
|
|
NAVEEN D S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-009-001/268-A (DODDA JAALA)
|
1502002009NRG24281220230009511
|
29/12/2023
|
ABHISHEK R GOWDA
|
1502002009WL002765
|
ABHISHEK R GOWDA
|
00415
|
SBIN0040734
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784745481
|
|
MR ABHISHEK R GOWDA
|
()
|
4
|
YELAHANKA
|
KN-02-002-009-001/268-A (DODDA JAALA)
|
1502002009NRG24281220230009510
|
29/12/2023
|
PREMA C
|
1502002009WL002765
|
PREMA C
|
00415
|
SBIN0040734
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784745480
|
|
MRS PREMA C
|
()
|
5
|
YELAHANKA
|
KN-02-002-009-004/87-B (DODDA JAALA)
|
1502002009NRG24281220230009522
|
29/12/2023
|
BHAVYA B
|
1502002009WL002765
|
BHAVYA B
|
00415
|
SBIN0040734
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784745479
|
|
MRS BHAVYA B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|