|
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 NORTH
|
KN-02-002-007-013/933
(DAASANAPURA)
|
1502002044NRG24050920230004653
|
05/09/2023
|
Kanakamma
|
1502002044WL001300
|
Kanakamma
|
00225
|
KARB0000001
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336811038
|
|
KANAKAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BENGALURU NORTH
|
KN-02-002-007-007/948
(DAASANAPURA)
|
1502002044NRG24050920230004651
|
05/09/2023
|
Manjunath B
|
1502002044WL001300
|
Manjunath B
|
00415
|
SBIN0040978
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336811037
|
|
MR MANJUNATHA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
BENGALURU NORTH
|
KN-02-002-007-007/949
(DAASANAPURA)
|
1502002044NRG24050920230004652
|
05/09/2023
|
Bhagyamma
|
1502002044WL001300
|
Bhagyamma
|
00415
|
SBIN0040978
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336811041
|
|
BHAGYAMMA
|
IDBI BANK(607095)
|
|
4
|
BENGALURU NORTH
|
KN-02-002-007-014/947
(DAASANAPURA)
|
1502002044NRG24050920230004655
|
05/09/2023
|
Arasappa
|
1502002044WL001300
|
Arasappa
|
00415
|
SBIN0040978
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336811040
|
|
MR ARASAPPA MOB 9686739755
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BENGALURU NORTH
|
KN-02-002-007-013/933
(DAASANAPURA)
|
1502002044NRG24050920230004654
|
05/09/2023
|
Krishnappa
|
1502002044WL001300
|
Krishnappa
|
00468
|
UBIN0907154
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336811039
|
|
KRISHNAPPA SO GUNDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|