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-02-002-023-009/112-D (SONNENA HALLI)
|
1502002023NRG24200520230000677
|
20/05/2023
|
H.S Hanumakka
|
1502002023WL000188
|
H.S Hanumakka
|
00415
|
SBIN0011287
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1858885212
|
|
H S HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-023-001/10-B (SONNENA HALLI)
|
1502002023NRG24200520230000675
|
20/05/2023
|
K H Venkatesh
|
1502002023WL000188
|
K H Venkatesh
|
00468
|
UBIN0911810
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1858885213
|
|
K H VENKATESH SO HANUMANTHARAPPA
|
UNION BANK OF INDIA(508500)
|
3
|
YELAHANKA
|
KN-02-002-023-005/851-D (SONNENA HALLI)
|
1502002023NRG24200520230000676
|
20/05/2023
|
Radha A
|
1502002023WL000188
|
Radha A
|
00468
|
UBIN0911810
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1858885211
|
|
RADHA WO VENUGOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|