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-02-002-027-002/784 (HURALICHIKKANA HALLI)
|
1502002027NRG24200820230004102
|
20/08/2023
|
WAHEEDA UNNISA
|
1502002027WL001161
|
WAHEEDA UNNISA
|
00078
|
CNRB0003404
|
4424
|
4424
|
Processed
|
30/08/2023
|
|
4966378232
|
|
WAHEEDA UNNISA
|
CANARA BANK(508532)
|
2
|
YELAHANKA
|
KN-02-002-027-006/701 (HURALICHIKKANA HALLI)
|
1502002027NRG24200820230004106
|
20/08/2023
|
MUNIRATHNAMMA
|
1502002027WL001161
|
MUNIRATHNAMMA
|
00078
|
CNRB0003404
|
4424
|
4424
|
Processed
|
30/08/2023
|
|
4966378233
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-027-004/410 (HURALICHIKKANA HALLI)
|
1502002027NRG24200820230004104
|
20/08/2023
|
ARUNA KUMAR S
|
1502002027WL001161
|
ARUNA KUMAR S
|
00227
|
KVBL0001353
|
4424
|
4424
|
Processed
|
30/08/2023
|
|
4966378231
|
|
ARUNKUMAR S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|