|
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-02-002-023-005/251-D
(SONNENA HALLI)
|
1502002023NRG24261020230006798
|
26/10/2023
|
Nandisha
|
1502002023WL001936
|
Nandisha
|
00225
|
KARB0000120
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989473939
|
|
MR NANDISHA C N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-023-009/19-D
(SONNENA HALLI)
|
1502002023NRG24261020230006799
|
26/10/2023
|
LAKSHMI
|
1502002023WL001936
|
LAKSHMI
|
00415
|
SBIN0040849
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989473943
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-023-005/250-A
(SONNENA HALLI)
|
1502002023NRG24261020230006794
|
26/10/2023
|
Pavithra Chethan K T
|
1502002023WL001936
|
Pavithra Chethan K T
|
00468
|
UBIN0911810
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989473941
|
|
PAVITHRA CHETHAN K T
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELAHANKA
|
KN-02-002-023-005/250-D
(SONNENA HALLI)
|
1502002023NRG24261020230006795
|
26/10/2023
|
AMBIKA M
|
1502002023WL001936
|
AMBIKA M
|
00468
|
UBIN0911810
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989473942
|
|
AMBIKA M
|
IDBI BANK(607095)
|
|
5
|
YELAHANKA
|
KN-02-002-023-005/250-D
(SONNENA HALLI)
|
1502002023NRG24261020230006796
|
26/10/2023
|
Rajanna
|
1502002023WL001936
|
Rajanna
|
00468
|
UBIN0911810
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989473940
|
|
Mr. RAJANNA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|