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-02-002-025-009/84 (ARAKERE)
|
1502002025NRG23071120220008082
|
07/11/2022
|
Uma G
|
1502002025WL002167
|
Uma G
|
00165
|
IBKL0000212
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495605354
|
|
Uma G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-025-005/127 (ARAKERE)
|
1502002025NRG23071120220008081
|
07/11/2022
|
Nagaraju B S
|
1502002025WL002167
|
Nagaraju B S
|
00415
|
SBIN0040849
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495605355
|
|
MR NAGARAJU B S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-025-005/127 (ARAKERE)
|
1502002025NRG23071120220008080
|
07/11/2022
|
T R Bhagyamma
|
1502002025WL002167
|
T R Bhagyamma
|
00468
|
UBIN0911810
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495605357
|
|
T R Bhagyamma
|
()
|
4
|
YELAHANKA
|
KN-02-002-025-009/84 (ARAKERE)
|
1502002025NRG23071120220008083
|
07/11/2022
|
Suresh
|
1502002025WL002167
|
Suresh
|
00468
|
UBIN0911810
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495605356
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|