|
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-07-003-037-004/1056
(MIRAGI)
|
1507003037NRG24030920230320136
|
03/09/2023
|
RAMESH BIRADAR
|
1507003037WL019244
|
RAMESH BIRADAR
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344151125
|
|
RAMESH BASANNA BIRADAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-037-004/1004
(MIRAGI)
|
1507003037NRG24030920230320134
|
03/09/2023
|
MALAKAVVA KATTI
|
1507003037WL019244
|
MALAKAVVA KATTI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344151124
|
|
KAMALAWWA KATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-037-004/1002
(MIRAGI)
|
1507003037NRG24030920230320131
|
03/09/2023
|
GANGABAI MATAPATI
|
1507003037WL019244
|
GANGABAI MATAPATI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344151126
|
|
SANGITA JAGADESH DUDDUNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
INDI
|
KN-07-003-037-004/1003
(MIRAGI)
|
1507003037NRG24030920230320132
|
03/09/2023
|
DHAREPPA MULASAVALAGI
|
1507003037WL019244
|
DHAREPPA MULASAVALAGI
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344151127
|
|
BASAVARAJ SIDRAMAPPA DODAMANI
|
CANARA BANK(508532)
|
|
5
|
INDI
|
KN-07-003-037-004/1044
(MIRAGI)
|
1507003037NRG24030920230320135
|
03/09/2023
|
MAHANTESH SHIR
|
1507003037WL019244
|
MAHANTESH SHIR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344151129
|
|
Mr. Mantesh Shir
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
INDI
|
KN-07-003-037-004/1061
(MIRAGI)
|
1507003037NRG24030920230320138
|
03/09/2023
|
SHRISHAIL RAVUR
|
1507003037WL019244
|
SHRISHAIL RAVUR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344151128
|
|
Mr. SHRISHAIL RAVOOR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
INDI
|
KN-07-003-037-004/1062
(MIRAGI)
|
1507003037NRG24030920230320139
|
03/09/2023
|
KAVITA RAVUR
|
1507003037WL019244
|
KAVITA RAVUR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344151130
|
|
KAVITA RAVUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
INDI
|
KN-07-003-037-004/1063
(MIRAGI)
|
1507003037NRG24030920230320140
|
03/09/2023
|
SUSALABAI RAVUR
|
1507003037WL019244
|
SUSALABAI RAVUR
|
00509
|
KVGB0003206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344151131
|
|
SUSHILABAI RAVOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|