|
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-02-002-023-005/22-D
(SONNENA HALLI)
|
1502002023NRG24170120240009964
|
17/01/2024
|
Byre Gowda C N
|
1502002023WL002929
|
Byre Gowda C N
|
00415
|
SBIN0040849
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739113337
|
|
MR BYRE GOWDA C N
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELAHANKA
|
KN-02-002-023-011/9-A
(SONNENA HALLI)
|
1502002023NRG24170120240009962
|
17/01/2024
|
SUJATHA
|
1502002023WL002928
|
SUJATHA
|
00415
|
SBIN0040849
|
948
|
948
|
Processed
|
13/03/2024
|
|
1739113341
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-023-002/221-A
(SONNENA HALLI)
|
1502002023NRG24170120240009963
|
17/01/2024
|
Lakshmamma
|
1502002023WL002929
|
Lakshmamma
|
00468
|
UBIN0911810
|
948
|
948
|
Processed
|
13/03/2024
|
|
1739113340
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELAHANKA
|
KN-02-002-023-005/253-D
(SONNENA HALLI)
|
1502002023NRG24170120240009965
|
17/01/2024
|
sujathamma
|
1502002023WL002929
|
sujathamma
|
00468
|
UBIN0911810
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739113339
|
|
SUJATHAMMA WO RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
YELAHANKA
|
KN-02-002-023-005/298-B
(SONNENA HALLI)
|
1502002023NRG24170120240009966
|
17/01/2024
|
RADHAKRISHNA T S
|
1502002023WL002929
|
RADHAKRISHNA T S
|
00468
|
UBIN0911810
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739113336
|
|
RADHAKRISHNA T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELAHANKA
|
KN-02-002-023-006/21-C
(SONNENA HALLI)
|
1502002023NRG24170120240009967
|
17/01/2024
|
LAKSHMAMMA
|
1502002023WL002929
|
LAKSHMAMMA
|
00468
|
UBIN0911810
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739113338
|
|
LAKSHMAMMA WO ANJINAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|