|
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 EAST
|
KN-02-004-013-008/318756-A
(DODDABANAHALLI)
|
1502004013NRG24050120240009631
|
06/01/2024
|
Chandra V
|
1502004013WL002807
|
Chandra V
|
00078
|
CNRB0008612
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899191168
|
|
CHANDRA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BENGALURU EAST
|
KN-02-004-013-001/419-A
(DODDABANAHALLI)
|
1502004013NRG24050120240009629
|
06/01/2024
|
Narayanasway
|
1502004013WL002806
|
Narayanasway
|
00152
|
HDFC0000549
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899191166
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BENGALURU EAST
|
KN-02-004-013-008/318756-A
(DODDABANAHALLI)
|
1502004013NRG24050120240009630
|
06/01/2024
|
PARVATHAMMA
|
1502004013WL002807
|
PARVATHAMMA
|
00415
|
SBIN0001808
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899191165
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
BENGALURU EAST
|
KN-02-004-013-001/419-A
(DODDABANAHALLI)
|
1502004013NRG24050120240009628
|
06/01/2024
|
Umadevi
|
1502004013WL002806
|
Umadevi
|
00415
|
SBIN0040744
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899191167
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|