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-02-002-018-006/444 (SHIVA KOTE)
|
1502002018NRG24040920230004620
|
05/09/2023
|
Krishnappa
|
1502002018WL001287
|
Krishnappa
|
00078
|
CNRB0005370
|
790
|
790
|
Processed
|
11/11/2023
|
|
7359048177
|
|
KRISHNAPPA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-018-006/444 (SHIVA KOTE)
|
1502002018NRG24040920230004621
|
05/09/2023
|
Shivaraj K
|
1502002018WL001287
|
Shivaraj K
|
00089
|
CBIN0280853
|
790
|
790
|
Processed
|
10/11/2023
|
|
7359048176
|
|
Mr. SHIVARAJ K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-018-007/586 (SHIVA KOTE)
|
1502002018NRG24040920230004622
|
05/09/2023
|
D M Muniraju
|
1502002018WL001287
|
D M Muniraju
|
00415
|
SBIN0040849
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359048175
|
|
MR MUNIRAJU D M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|