|
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-02-002-012-003/929
(BAAGALOORU)
|
1502002012NRG24181120230008097
|
18/11/2023
|
TOUSIA B
|
1502002012WL002313
|
TOUSIA B
|
00078
|
CNRB0000476
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993448331
|
|
TOUSIYA B
|
CANARA BANK(508532)
|
|
2
|
YELAHANKA
|
KN-02-002-012-003/939
(BAAGALOORU)
|
1502002012NRG24181120230008099
|
18/11/2023
|
GAYATHRI M
|
1502002012WL002313
|
GAYATHRI M
|
00078
|
CNRB0000476
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993448330
|
|
GAYATHRI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-012-003/929
(BAAGALOORU)
|
1502002012NRG24181120230008095
|
18/11/2023
|
FARIDHA
|
1502002012WL002313
|
FARIDHA
|
00415
|
SBIN0021733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993448334
|
|
FARIDHA B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
YELAHANKA
|
KN-02-002-012-003/929
(BAAGALOORU)
|
1502002012NRG24181120230008096
|
18/11/2023
|
SHAZIYA SULTHANA
|
1502002012WL002313
|
SHAZIYA SULTHANA
|
00468
|
UBIN0816621
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993448333
|
|
SHAZIYA SULTHANA DO NAZEER
|
UNION BANK OF INDIA(508500)
|
|
5
|
YELAHANKA
|
KN-02-002-012-003/937
(BAAGALOORU)
|
1502002012NRG24181120230008098
|
18/11/2023
|
bailamma
|
1502002012WL002313
|
bailamma
|
00468
|
UBIN0816621
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993448332
|
|
BAILAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|