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-02-002-020-004/20 (SINGANAAYAKANA HALLI)
|
1502002020NRG24200820230004097
|
20/08/2023
|
MOHAN B
|
1502002020WL001160
|
MOHAN B
|
00078
|
CNRB0005370
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4910632473
|
|
MOHAN B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-020-004/20 (SINGANAAYAKANA HALLI)
|
1502002020NRG24200820230004098
|
20/08/2023
|
KEMPAMMA
|
1502002020WL001160
|
KEMPAMMA
|
00468
|
UBIN0911810
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4910632472
|
|
KEMPAMMA WO BACHAPPA
|
UNION BANK OF INDIA(508500)
|
3
|
YELAHANKA
|
KN-02-002-020-004/20 (SINGANAAYAKANA HALLI)
|
1502002020NRG24200820230004099
|
20/08/2023
|
USHA
|
1502002020WL001160
|
USHA
|
00468
|
UBIN0911810
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4910632471
|
|
USHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|