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-02-002-030-002/1918 (HESARU GHATTA)
|
1502002030NRG24171120230008076
|
17/11/2023
|
ASHALATHA T
|
1502002030WL002306
|
ASHALATHA T
|
00078
|
CNRB0003404
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8992943727
|
|
ASHALATHA T
|
()
|
2
|
YELAHANKA
|
KN-02-002-030-002/1918 (HESARU GHATTA)
|
1502002030NRG24171120230008077
|
17/11/2023
|
NITHYANAND H S
|
1502002030WL002306
|
NITHYANAND H S
|
00078
|
CNRB0003404
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8992943726
|
|
NITHYANAND H S
|
()
|
3
|
YELAHANKA
|
KN-02-002-030-003/1688 (HESARU GHATTA)
|
1502002030NRG24171120230008080
|
17/11/2023
|
MANOHARA G
|
1502002030WL002306
|
MANOHARA G
|
00078
|
CNRB0003404
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8992943728
|
|
MANOHARA G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
4
|
YELAHANKA
|
KN-02-002-030-001/1517 (HESARU GHATTA)
|
1502002030NRG24171120230008075
|
17/11/2023
|
C Basavaraju
|
1502002030WL002306
|
C Basavaraju
|
00089
|
CBIN0280853
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8992943725
|
|
C Basavaraju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|