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-02-002-013-003/66 (BETTA HALSOORU)
|
1502002013NRG24230620230001952
|
23/06/2023
|
PALLAVI M
|
1502002013WL000574
|
PALLAVI M
|
00048
|
BKID0008480
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866797215
|
|
PALLAVI M
|
()
|
2
|
YELAHANKA
|
KN-02-002-013-003/9066 (BETTA HALSOORU)
|
1502002013NRG24230620230001957
|
23/06/2023
|
CHETHANA S
|
1502002013WL000574
|
CHETHANA S
|
00048
|
BKID0008480
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866797216
|
|
CHETHANA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-013-003/9082 (BETTA HALSOORU)
|
1502002013NRG24230620230001959
|
23/06/2023
|
AMBIKA K
|
1502002013WL000574
|
AMBIKA K
|
00225
|
KARB0000325
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866797217
|
|
AMBIKA K
|
()
|
4
|
YELAHANKA
|
KN-02-002-013-003/9094 (BETTA HALSOORU)
|
1502002013NRG24230620230001961
|
23/06/2023
|
SUNIL KUMAR
|
1502002013WL000574
|
SUNIL KUMAR
|
00225
|
KARB0000325
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866797218
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|