|
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-02-002-015-013/915
(MARENAHALLI)
|
1502002015NRG24300120240010279
|
31/01/2024
|
M JYOTHI
|
1502002015WL003031
|
M JYOTHI
|
00045
|
BARB0DBBUDI
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2151703686
|
|
JYOTHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-015-008/1160
(MARENAHALLI)
|
1502002015NRG24300120240010280
|
31/01/2024
|
ANITHA M
|
1502002015WL003032
|
ANITHA M
|
00078
|
CNRB0000476
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703689
|
|
ANITHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELAHANKA
|
KN-02-002-015-013/915
(MARENAHALLI)
|
1502002015NRG24300120240010278
|
31/01/2024
|
VENKATALAKSHMAMMA
|
1502002015WL003031
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000476
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2151703688
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
YELAHANKA
|
KN-02-002-015-013/915
(MARENAHALLI)
|
1502002015NRG24300120240010277
|
31/01/2024
|
DEVAPPA
|
1502002015WL003031
|
DEVAPPA
|
00415
|
SBIN0040980
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2151703687
|
|
Devappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|