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-02-002-011-009/313 (BANDIKODAGE HALLI)
|
1502002011NRG23041120220007957
|
04/11/2022
|
H K SHANTHAKUMAR
|
1502002011WL002142
|
H K SHANTHAKUMAR
|
00045
|
BARB0VJMYHA
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6495871386
|
|
H K SHANTHAKUMAR
|
()
|
2
|
YELAHANKA
|
KN-02-002-011-009/313 (BANDIKODAGE HALLI)
|
1502002011NRG23041120220007956
|
04/11/2022
|
LAKSHMI H K
|
1502002011WL002142
|
LAKSHMI H K
|
00045
|
BARB0VJMYHA
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6495871387
|
|
LAKSHMI H K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-011-003/52 (BANDIKODAGE HALLI)
|
1502002011NRG23041120220007955
|
04/11/2022
|
AJITH S
|
1502002011WL002142
|
AJITH S
|
00078
|
CNRB0000476
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6495871389
|
|
AJITH S
|
()
|
4
|
YELAHANKA
|
KN-02-002-011-003/52 (BANDIKODAGE HALLI)
|
1502002011NRG23041120220007954
|
04/11/2022
|
SUDHA
|
1502002011WL002142
|
SUDHA
|
00078
|
CNRB0000476
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6495871388
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|