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-07-002-040-001/21275 (BABANAGAR)
|
1507002040NRG24200420230022651
|
21/04/2023
|
VISHALAKSHI JATTI
|
1507002040WL001564
|
VISHALAKSHI JATTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746605349
|
|
VISHALAKSHI JATTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21275 (BABANAGAR)
|
1507002040NRG24200420230022650
|
21/04/2023
|
basavaraj jatti
|
1507002040WL001564
|
basavaraj jatti
|
00168
|
ICIC0006508
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746605351
|
|
Mr. BASAVARAJ KALLAPPA JATTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21275 (BABANAGAR)
|
1507002040NRG24200420230022649
|
21/04/2023
|
kallappa jatti
|
1507002040WL001564
|
kallappa jatti
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746605350
|
|
Mr. KALLAPPA SIDARAY JATTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|