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
|
THIKOTA
|
KN-07-002-040-001/185 (BABANAGAR)
|
1507002040NRG24290420230045038
|
29/04/2023
|
LAYAVVA SURESH ANKALAGI
|
1507002040WL002803
|
LAYAVVA SURESH ANKALAGI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748863383
|
|
LAYAVVA SURESH ANKALAGI
|
CANARA BANK(508532)
|
2
|
THIKOTA
|
KN-07-002-040-001/185 (BABANAGAR)
|
1507002040NRG24290420230045039
|
29/04/2023
|
NAGAPPA TAMMANNA ANKALAGI
|
1507002040WL002803
|
NAGAPPA TAMMANNA ANKALAGI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748863382
|
|
NAGAPPA TAMMANNA ANKALAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/185 (BABANAGAR)
|
1507002040NRG24290420230045037
|
29/04/2023
|
SURESH TAMMANNA ANKALAGI
|
1507002040WL002803
|
SURESH TAMMANNA ANKALAGI
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748863384
|
|
Mr. SURESH TAMANNA ANKALAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|