|
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-02-002-013-005/6502
(BETTA HALSOORU)
|
1502002013NRG24020320240010825
|
05/03/2024
|
SUGUNA
|
1502002013WL003235
|
SUGUNA
|
00048
|
BKID0008480
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2925662086
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
2
|
YELAHANKA
|
KN-02-002-013-005/9058
(BETTA HALSOORU)
|
1502002013NRG24020320240010827
|
05/03/2024
|
MUNIKEMPANNA
|
1502002013WL003235
|
MUNIKEMPANNA
|
00048
|
BKID0008480
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2925662083
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-013-005/9058
(BETTA HALSOORU)
|
1502002013NRG24020320240010826
|
05/03/2024
|
RATHNAMMA
|
1502002013WL003235
|
RATHNAMMA
|
00048
|
BKID0008480
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2925662084
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
4
|
YELAHANKA
|
KN-02-002-013-005/9070
(BETTA HALSOORU)
|
1502002013NRG24020320240010828
|
05/03/2024
|
GOPAL T N
|
1502002013WL003235
|
GOPAL T N
|
00048
|
BKID0008480
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2925662085
|
|
GOPAL T N S/O NANJEMARIYAPPA
|
BANK OF INDIA(508505)
|
|
5
|
YELAHANKA
|
KN-02-002-013-005/9070
(BETTA HALSOORU)
|
1502002013NRG24020320240010829
|
05/03/2024
|
NANJEMARIYAPPA
|
1502002013WL003235
|
NANJEMARIYAPPA
|
00048
|
BKID0008480
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2925662082
|
|
T M NANJEMARIYAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|