|
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
|
AURAD
|
KN-06-001-016-001/2236
(BELKONI (CH))
|
1506001016NRG24061120230560952
|
06/11/2023
|
Prakash Govind
|
1506001016WL012526
|
Prakash Govind
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991309798
|
|
PRAKASH S O GOVIND
|
CANARA BANK(508532)
|
|
2
|
AURAD
|
KN-06-001-016-001/2492
(BELKONI (CH))
|
1506001016NRG24061120230560955
|
06/11/2023
|
MD Naimuddin
|
1506001016WL012526
|
MD Naimuddin
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991309799
|
|
MD NAIMODDIN
|
CANARA BANK(508532)
|
|
3
|
AURAD
|
KN-06-001-016-001/756
(BELKONI (CH))
|
1506001016NRG24061120230560960
|
06/11/2023
|
Ravi Gundappa
|
1506001016WL012526
|
Ravi Gundappa
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991309802
|
|
RAVIKUMAR GUNDAPPA MALAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
4
|
AURAD
|
KN-06-001-016-001/2492
(BELKONI (CH))
|
1506001016NRG24061120230560954
|
06/11/2023
|
Nasreen Begum MD Naimuddin
|
1506001016WL012526
|
Nasreen Begum MD Naimuddin
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991309805
|
|
NASREEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURAD
|
KN-06-001-016-001/749
(BELKONI (CH))
|
1506001016NRG24061120230560958
|
06/11/2023
|
Rekha Sanjev
|
1506001016WL012526
|
Rekha Sanjev
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991309803
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AURAD
|
KN-06-001-016-001/97
(BELKONI (CH))
|
1506001016NRG24061120230560961
|
06/11/2023
|
Sunita Nagnath
|
1506001016WL012526
|
Sunita Nagnath
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991309804
|
|
Sunita Nagnath
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
AURAD
|
KN-06-001-016-001/2237
(BELKONI (CH))
|
1506001016NRG24061120230560953
|
06/11/2023
|
Anusyabai Narsappa
|
1506001016WL012526
|
Anusyabai Narsappa
|
00415
|
SBIN0011578
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991309801
|
|
ANUSUYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURAD
|
KN-06-001-016-001/756
(BELKONI (CH))
|
1506001016NRG24061120230560959
|
06/11/2023
|
Parbati Gundappa
|
1506001016WL012526
|
Parbati Gundappa
|
00415
|
SBIN0011578
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991309800
|
|
Parbati Gundappa
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|