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-02-002-012-003/925 (BAAGALOORU)
|
1502002012NRG24101020230005846
|
11/10/2023
|
RIYAZ
|
1502002012WL001645
|
RIYAZ
|
00078
|
CNRB0000476
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902157356
|
|
RIYAZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-012-003/925 (BAAGALOORU)
|
1502002012NRG24101020230005847
|
11/10/2023
|
KAREEM SAB
|
1502002012WL001645
|
KAREEM SAB
|
00468
|
UBIN0816621
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902157354
|
|
KAREEM SAB
|
()
|
3
|
YELAHANKA
|
KN-02-002-012-003/925 (BAAGALOORU)
|
1502002012NRG24101020230005848
|
11/10/2023
|
MOHAMMED
|
1502002012WL001645
|
MOHAMMED
|
00468
|
UBIN0816621
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902157353
|
|
MOHAMMED
|
()
|
4
|
YELAHANKA
|
KN-02-002-012-003/925 (BAAGALOORU)
|
1502002012NRG24101020230005849
|
11/10/2023
|
MUKTIYAR PASHA
|
1502002012WL001645
|
MUKTIYAR PASHA
|
00468
|
UBIN0816621
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902157355
|
|
MUKTIYAR PASHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|