|
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-07-003-022-001/1042
(HORTI)
|
1507003022NRG24050620230113954
|
05/06/2023
|
SHOBA R BENAGI
|
1507003022WL006840
|
SHOBA R BENAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982322
|
|
SHOBHA R BENAGI
|
CANARA BANK(508532)
|
|
2
|
INDI
|
KN-07-003-022-001/19419
(HORTI)
|
1507003022NRG24050620230113955
|
05/06/2023
|
REVAMMA R RATHOD
|
1507003022WL006840
|
REVAMMA R RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982328
|
|
REVAMMA R BHOSAGI
|
CANARA BANK(508532)
|
|
3
|
INDI
|
KN-07-003-022-001/19419
(HORTI)
|
1507003022NRG24050620230113956
|
05/06/2023
|
REVAPPA SIDDARAYA BHOSAGI
|
1507003022WL006840
|
REVAPPA SIDDARAYA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982317
|
|
Mr. REVAPPA SIDARAYA BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
4
|
INDI
|
KN-07-003-022-001/19644
(HORTI)
|
1507003022NRG24050620230113957
|
05/06/2023
|
GAJANAND J BHOSAGI
|
1507003022WL006840
|
GAJANAND J BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982319
|
|
Mr. GAJANAND JETTEPPA BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
INDI
|
KN-07-003-022-001/19644
(HORTI)
|
1507003022NRG24050620230113958
|
05/06/2023
|
SAVITA GAJANAN BHOSAGI
|
1507003022WL006840
|
SAVITA GAJANAN BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982323
|
|
SAVITA GAJANAN BHOSAGI
|
CANARA BANK(508532)
|
|
6
|
INDI
|
KN-07-003-022-001/20028
(HORTI)
|
1507003022NRG24050620230113960
|
05/06/2023
|
REKHA SHIRASHYADA
|
1507003022WL006840
|
REKHA SHIRASHYADA
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982321
|
|
REKHA SIDARAY SHIRASHYADA
|
CANARA BANK(508532)
|
|
7
|
INDI
|
KN-07-003-022-001/20060
(HORTI)
|
1507003022NRG24050620230113962
|
05/06/2023
|
SIDDARAM A BABALADI
|
1507003022WL006840
|
SIDDARAM A BABALADI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982325
|
|
SIDDARAM KALLAPPA BABALADI
|
CANARA BANK(508532)
|
|
8
|
INDI
|
KN-07-003-022-001/20200
(HORTI)
|
1507003022NRG24050620230113963
|
05/06/2023
|
DAYANAND MADEV LONI
|
1507003022WL006840
|
DAYANAND MADEV LONI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982327
|
|
DAYANAND MADEV LONI
|
CANARA BANK(508532)
|
|
9
|
INDI
|
KN-07-003-022-001/20210
(HORTI)
|
1507003022NRG24050620230113964
|
05/06/2023
|
JETTEPPA REVAPPA BHOSAGI
|
1507003022WL006840
|
JETTEPPA REVAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982324
|
|
JETTEPPA REVAPPA BHOSAGI
|
CANARA BANK(508532)
|
|
10
|
INDI
|
KN-07-003-022-001/20212
(HORTI)
|
1507003022NRG24050620230113965
|
05/06/2023
|
NAGARAJ REVAPPA BHOSAGI
|
1507003022WL006840
|
NAGARAJ REVAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982326
|
|
NAGARAJ REVAPPA BHOSAGI
|
CANARA BANK(508532)
|
|
11
|
INDI
|
KN-07-003-022-001/280
(HORTI)
|
1507003022NRG24050620230113966
|
05/06/2023
|
BHAGANNA UPPALADINNI
|
1507003022WL006840
|
BHAGANNA UPPALADINNI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982318
|
|
Mr. BAGANNA SIDDANNA UPPALADINNI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
12
|
INDI
|
KN-07-003-022-001/756
(HORTI)
|
1507003022NRG24050620230113967
|
05/06/2023
|
MALLAPPA BOSAGI
|
1507003022WL006840
|
MALLAPPA BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982330
|
|
Ms. SHIVAGANGAVVA MALLASHI BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
13
|
INDI
|
KN-07-003-022-001/758
(HORTI)
|
1507003022NRG24050620230113968
|
05/06/2023
|
RAVATAPPA BOSAGI
|
1507003022WL006840
|
RAVATAPPA BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460982329
|
|
RAVATAPPA JETTAPPA B
|
CANARA BANK(508532)
|
|
14
|
INDI
|
KN-07-003-022-001/882
(HORTI)
|
1507003022NRG24050620230113969
|
05/06/2023
|
SHARNAVVA BOSAGI
|
1507003022WL006840
|
SHARNAVVA BOSAGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2460982320
|
|
SHARANAWWA G BHOSAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26228
|
26228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26228
|
26228
|
|
|
|
|
|
|
|