|
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
|
BENGALURU EAST
|
KN-02-004-013-004/226-A
(DODDABANAHALLI)
|
1502004024NRG24251020230006729
|
25/10/2023
|
Basavaraju C
|
1502004024WL001910
|
Basavaraju C
|
00078
|
CNRB0008612
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989014606
|
|
Basavaraju C
|
()
|
|
2
|
BENGALURU EAST
|
KN-02-004-017-001/495
(SHEEGEHALLI)
|
1502004024NRG24251020230006732
|
25/10/2023
|
Manjula C
|
1502004024WL001912
|
Manjula C
|
00078
|
CNRB0008612
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989014607
|
|
Manjula C
|
()
|
|
3
|
BENGALURU EAST
|
KN-02-004-017-001/495
(SHEEGEHALLI)
|
1502004024NRG24251020230006733
|
25/10/2023
|
Muniraju C
|
1502004024WL001912
|
Muniraju C
|
00078
|
CNRB0008612
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989014608
|
|
Muniraju C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BENGALURU EAST
|
KN-02-004-013-004/226-A
(DODDABANAHALLI)
|
1502004024NRG24251020230006728
|
25/10/2023
|
Chokkappa
|
1502004024WL001910
|
Chokkappa
|
00089
|
CBIN0280854
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989014605
|
|
Chokkappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
BENGALURU EAST
|
KN-02-004-017-001/494
(SHEEGEHALLI)
|
1502004024NRG24251020230006726
|
25/10/2023
|
RAMANJINAPPA
|
1502004024WL001909
|
RAMANJINAPPA
|
00225
|
KARB0000337
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989014609
|
|
RAMANJINAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|