|
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-02-002-018-007/684
(SHIVA KOTE)
|
1502002018NRG24050320240010843
|
06/03/2024
|
ANJINAMMA
|
1502002018WL003243
|
ANJINAMMA
|
00078
|
CNRB0005370
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897369073
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-018-010/587
(SHIVA KOTE)
|
1502002018NRG24050320240010844
|
06/03/2024
|
G PADMAVATHI
|
1502002018WL003243
|
G PADMAVATHI
|
00225
|
KARB0000057
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897369072
|
|
G PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-018-010/587
(SHIVA KOTE)
|
1502002018NRG24050320240010845
|
06/03/2024
|
CHANDRASHEKHAR
|
1502002018WL003243
|
CHANDRASHEKHAR
|
00415
|
SBIN0016222
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897369074
|
|
CHANDRAKUMARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|