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-02-002-015-002/224-A (MARENAHALLI)
|
1502002015NRG24170620230001740
|
17/06/2023
|
Madhushree N
|
1502002015WL000494
|
Madhushree N
|
00078
|
CNRB0000476
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2802674720
|
|
MADHUSHREE N
|
CANARA BANK(508532)
|
2
|
YELAHANKA
|
KN-02-002-015-005/986 (MARENAHALLI)
|
1502002015NRG24170620230001742
|
17/06/2023
|
MUNIPOOJAPPA
|
1502002015WL000494
|
MUNIPOOJAPPA
|
00078
|
CNRB0000476
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2802674718
|
|
MUNIPOOJAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-015-005/973 (MARENAHALLI)
|
1502002015NRG24170620230001741
|
17/06/2023
|
MUNIYAPPA V
|
1502002015WL000494
|
MUNIYAPPA V
|
00415
|
SBIN0040787
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2802674719
|
|
MR MUNIYAPPA V M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|