|
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
|
BENGALURU EAST
|
KN-02-004-013-003/435-A
(DODDABANAHALLI)
|
1502004013NRG24130920230004894
|
13/09/2023
|
BHAGYAMMA A
|
1502004013WL001368
|
BHAGYAMMA A
|
00048
|
BKID0008403
|
1264
|
0
|
|
|
|
|
|
|
|
|
2
|
BENGALURU EAST
|
KN-02-004-013-003/435-A
(DODDABANAHALLI)
|
1502004013NRG24130920230004895
|
13/09/2023
|
VENKATESH Y S
|
1502004013WL001368
|
VENKATESH Y S
|
00048
|
BKID0008403
|
1264
|
0
|
|
|
|
|
|
|
|
|
3
|
BENGALURU EAST
|
KN-02-004-013-005/408-A
(DODDABANAHALLI)
|
1502004013NRG24130920230004892
|
13/09/2023
|
GOWRAMMA D C
|
1502004013WL001367
|
GOWRAMMA D C
|
00048
|
BKID0008403
|
1264
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
0
|
|
|
|
|
|
|
|