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-02-002-030-003/1611 (HESARU GHATTA)
|
1502002030NRG24171120230008078
|
17/11/2023
|
CHANNAMMA
|
1502002030WL002306
|
CHANNAMMA
|
00078
|
CNRB0003404
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9011319225
|
|
Mrs. CHANNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
2
|
YELAHANKA
|
KN-02-002-030-003/1611 (HESARU GHATTA)
|
1502002030NRG24171120230008079
|
17/11/2023
|
MARANNA
|
1502002030WL002306
|
MARANNA
|
00078
|
CNRB0003404
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9011319224
|
|
MARANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-030-001/1517 (HESARU GHATTA)
|
1502002030NRG24171120230008074
|
17/11/2023
|
Manjula
|
1502002030WL002306
|
Manjula
|
00089
|
CBIN0280853
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9011319223
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|