|
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
|
YELBURGA
|
KN-20-004-007-002/1573
(GUNNAL)
|
1520004007NRG24301020231156010
|
30/10/2023
|
Shankramma
|
1520004007WL016431
|
Shankramma
|
00078
|
CNRB0006188
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993174613
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-007-002/1418
(GUNNAL)
|
1520004007NRG24301020231156008
|
30/10/2023
|
devaraj
|
1520004007WL016431
|
devaraj
|
00415
|
SBIN0020213
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993174614
|
|
MR DEVARAJ K INGALADHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-007-002/1498
(GUNNAL)
|
1520004007NRG24301020231156009
|
30/10/2023
|
Balavva
|
1520004007WL016431
|
Balavva
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993174615
|
|
MRS BALAVVA KATARAHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-007-002/1256
(GUNNAL)
|
1520004007NRG24301020231156007
|
30/10/2023
|
Nikhilakumar
|
1520004007WL016431
|
Nikhilakumar
|
00666
|
IDFB0080351
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993174616
|
|
Nikhilakumar .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16432
|
16432
|
|
|
|
|
|
|
|