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-02-002-006-005/193-A (RAJAANU KUNTE)
|
1502002006NRG24041220230008666
|
04/12/2023
|
VIKAS S M
|
1502002006WL002485
|
VIKAS S M
|
00045
|
BARB0ARADES
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1107134318
|
|
VIKAS S M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-006-005/193-A (RAJAANU KUNTE)
|
1502002006NRG24041220230008665
|
04/12/2023
|
GOWRAMMA
|
1502002006WL002485
|
GOWRAMMA
|
00468
|
UBIN0911810
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1107134320
|
|
GOWRAMMA
|
()
|
3
|
YELAHANKA
|
KN-02-002-006-005/193-A (RAJAANU KUNTE)
|
1502002006NRG24041220230008667
|
04/12/2023
|
KESHAVA S M
|
1502002006WL002485
|
KESHAVA S M
|
00468
|
UBIN0911810
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1107134319
|
|
KESHAVA S M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|