|
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
|
ANEKAL
|
KN-02-001-011-009/204
(BANNERUGHATTA)
|
1502001011NRG24260320240011320
|
26/03/2024
|
Neelamma
|
1502001011WL003409
|
Neelamma
|
00045
|
BARB0VJBGHA
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107388811
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
ANEKAL
|
KN-02-001-011-009/204
(BANNERUGHATTA)
|
1502001011NRG24260320240011321
|
26/03/2024
|
Sumangala
|
1502001011WL003409
|
Sumangala
|
00078
|
CNRB0003221
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107388810
|
|
SUMANGALA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|