|
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
|
INDI
|
KN-07-003-044-001/4439
(HIREBEVANUR)
|
1507003044NRG24150320240650746
|
15/03/2024
|
NIKITA SHIVANAG BIRADAR
|
1507003044WL043368
|
NIKITA SHIVANAG BIRADAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926347
|
|
MS NIKITA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
INDI
|
KN-07-003-044-001/4582
(HIREBEVANUR)
|
1507003044NRG24150320240650747
|
15/03/2024
|
BALANAGOUD AYYAPPA BIRADAR
|
1507003044WL043368
|
BALANAGOUD AYYAPPA BIRADAR
|
00415
|
SBIN0002214
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155926346
|
|
BIRADAR BALAPPA AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/4439
(HIREBEVANUR)
|
1507003044NRG24150320240650745
|
15/03/2024
|
PRABHAVATI BALASAB BIRADAR
|
1507003044WL043368
|
PRABHAVATI BALASAB BIRADAR
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926348
|
|
Mrs. Prabhavatii Biradar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/4240
(HIREBEVANUR)
|
1507003044NRG24150320240650744
|
15/03/2024
|
Shreedhar Biradar
|
1507003044WL043368
|
Shreedhar Biradar
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926345
|
|
SHREEDHAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|