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 NORTH
|
KN-02-002-014-006/9-A (MAACHOHALLI)
|
1502002037NRG23200920220006057
|
20/09/2022
|
Munirathnamma
|
1502002037WL001594
|
Munirathnamma
|
00078
|
CNRB0001229
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4956336107
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
2
|
BENGALURU NORTH
|
KN-02-002-014-006/9-A (MAACHOHALLI)
|
1502002037NRG23200920220006058
|
20/09/2022
|
Manjanna P
|
1502002037WL001594
|
Manjanna P
|
00078
|
CNRB0002529
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4956336105
|
|
MANJANNA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
BENGALURU NORTH
|
KN-02-002-014-006/9-A (MAACHOHALLI)
|
1502002037NRG23200920220006056
|
20/09/2022
|
Papanna
|
1502002037WL001594
|
Papanna
|
00415
|
SBIN0040893
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4956336106
|
|
MR PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|