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-02-002-015-005/68-A (MARENAHALLI)
|
1502002015NRG24260920230005358
|
27/09/2023
|
Parvathamma
|
1502002015WL001500
|
Parvathamma
|
00078
|
CNRB0000476
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7351306492
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
2
|
YELAHANKA
|
KN-02-002-015-005/68-A (MARENAHALLI)
|
1502002015NRG24260920230005357
|
27/09/2023
|
Shivakumar
|
1502002015WL001500
|
Shivakumar
|
00078
|
CNRB0000476
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7351306494
|
|
SHIVAKUMAR SO CHENNAPPA
|
UNION BANK OF INDIA(508500)
|
3
|
YELAHANKA
|
KN-02-002-015-005/68-A (MARENAHALLI)
|
1502002015NRG24260920230005359
|
27/09/2023
|
VEENA
|
1502002015WL001500
|
VEENA
|
00078
|
CNRB0000476
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7351306493
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|