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 NORTH
|
KN-02-002-004-003/190-B (KITHANA HALLI)
|
1502002004NRG24061120230007424
|
10/11/2023
|
MUNIYAPPA L
|
1502002004WL002104
|
MUNIYAPPA L
|
00078
|
CNRB0001919
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990038463
|
|
MUNIYAPPA L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
2
|
BENGALURU NORTH
|
KN-02-002-004-003/538-A (KITHANA HALLI)
|
1502002004NRG24061120230007429
|
10/11/2023
|
THIMMEGOWDA
|
1502002004WL002105
|
THIMMEGOWDA
|
00078
|
CNRB0010427
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990038464
|
|
THIMMEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
3
|
BENGALURU NORTH
|
KN-02-002-004-009/26-B (KITHANA HALLI)
|
1502002004NRG24061120230007430
|
10/11/2023
|
SINDHU SHREE L
|
1502002004WL002105
|
SINDHU SHREE L
|
00225
|
KARB0000676
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990038465
|
|
SINDHU SHREE L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
4
|
BENGALURU NORTH
|
KN-02-002-004-009/82-A (KITHANA HALLI)
|
1502002004NRG24061120230007432
|
10/11/2023
|
VENKATESH B A
|
1502002004WL002106
|
VENKATESH B A
|
00415
|
SBIN0040893
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990038466
|
|
MR VENKATESH B A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|