|
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-07-002-040-001/134
(BABANAGAR)
|
1507002040NRG24120420230006307
|
12/04/2023
|
YALLALING HONAWAD
|
1507002040WL000561
|
YALLALING HONAWAD
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744974910
|
|
YALLALING HOONAVAD
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1620
(BABANAGAR)
|
1507002040NRG24120420230006311
|
12/04/2023
|
LAKSHIMIBAI SHEKAPPA HONWAD
|
1507002040WL000561
|
LAKSHIMIBAI SHEKAPPA HONWAD
|
00078
|
CNRB0010800
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744974906
|
|
LAKSHMIBAI C HONWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/134
(BABANAGAR)
|
1507002040NRG24120420230006308
|
12/04/2023
|
KAVERI SIDDALING HONAWAD
|
1507002040WL000561
|
KAVERI SIDDALING HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744974912
|
|
MISS KAVERI SANGAPPA AMBALANUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/134
(BABANAGAR)
|
1507002040NRG24120420230006306
|
12/04/2023
|
MURALIDAR HONAWAD
|
1507002040WL000561
|
MURALIDAR HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744974913
|
|
Mr. MURALIDHAR KALLAPPA HONAWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/152
(BABANAGAR)
|
1507002040NRG24120420230006310
|
12/04/2023
|
BEERAPPA AMMOGI HONAWAD
|
1507002040WL000561
|
BEERAPPA AMMOGI HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744974915
|
|
BEERAPPA AMMOGI HONAWAD
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/152
(BABANAGAR)
|
1507002040NRG24120420230006309
|
12/04/2023
|
SABU AMOGI HONAWAD
|
1507002040WL000561
|
SABU AMOGI HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744974914
|
|
SABU AMOGI HONAWAD
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/1620
(BABANAGAR)
|
1507002040NRG24120420230006312
|
12/04/2023
|
RAJASHRI KENCHAPPA HONAWAD
|
1507002040WL000561
|
RAJASHRI KENCHAPPA HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744974907
|
|
RAJASHRI KENCHAPPA HONAWAD
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/2008
(BABANAGAR)
|
1507002040NRG24120420230006315
|
12/04/2023
|
SARASVATI SHIVANAND HONAWAD
|
1507002040WL000561
|
SARASVATI SHIVANAND HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Rejected
|
20/05/2023
|
|
1744974908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THIKOTA
|
KN-07-002-040-001/2008
(BABANAGAR)
|
1507002040NRG24120420230006313
|
12/04/2023
|
SAVITRI S HONAWAD
|
1507002040WL000561
|
SAVITRI S HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744974911
|
|
SAVITRI SABU HONAWAD
|
CANARA BANK(508532)
|
|
10
|
THIKOTA
|
KN-07-002-040-001/2008
(BABANAGAR)
|
1507002040NRG24120420230006314
|
12/04/2023
|
SHIVANAND KALLAPPA HONAWAD
|
1507002040WL000561
|
SHIVANAND KALLAPPA HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744974909
|
|
SHIVANAND KALLAPPA HONAWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|