|
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-02-002-031-010/635
(CHIKKA JAALA)
|
1502002036NRG24271220230009500
|
27/12/2023
|
Bharth H P
|
1502002036WL002762
|
Bharth H P
|
00032
|
UTIB0000094
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906201067
|
|
BHARATH H P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-031-010/544
(CHIKKA JAALA)
|
1502002036NRG24271220230009499
|
27/12/2023
|
Mala N
|
1502002036WL002762
|
Mala N
|
00045
|
BARB0VJVDNG
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906201066
|
|
MALA N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-031-010/544
(CHIKKA JAALA)
|
1502002036NRG24271220230009498
|
27/12/2023
|
MANJUNATH H N
|
1502002036WL002762
|
MANJUNATH H N
|
00225
|
KARB0000325
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906201064
|
|
MANJUNATH H N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
YELAHANKA
|
KN-02-002-031-005/62
(CHIKKA JAALA)
|
1502002036NRG24271220230009497
|
27/12/2023
|
Varalakshmamma
|
1502002036WL002762
|
Varalakshmamma
|
00415
|
SBIN0041073
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906201065
|
|
VARALAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|