|
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
|
SIDDAPUR
|
KN-27-008-002-001/133
(BILAGI)
|
1527008002NRG25130520240045325
|
13/05/2024
|
SURESH VEERABHADRA MADIVAL
|
1527008002WL004986
|
SURESH VEERABHADRA MADIVAL
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
18/05/2024
|
|
4108930021
|
|
SURESH VEERBHADRA MADIVAL
|
CANARA BANK(508532)
|
|
2
|
SIDDAPUR
|
KN-27-008-002-005/293
(BILAGI)
|
1527008002NRG25130520240045326
|
13/05/2024
|
KESHAV T NAIK
|
1527008002WL004986
|
KESHAV T NAIK
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
18/05/2024
|
|
4108930019
|
|
KESHAV T NAIK
|
CANARA BANK(508532)
|
|
3
|
SIDDAPUR
|
KN-27-008-002-005/411
(BILAGI)
|
1527008002NRG25130520240045327
|
13/05/2024
|
ISHWAR GIRIYA NAIK
|
1527008002WL004986
|
ISHWAR GIRIYA NAIK
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
18/05/2024
|
|
4108930020
|
|
ISHWAR GIRIYA NAIK
|
CANARA BANK(508532)
|
|
4
|
SIDDAPUR
|
KN-27-008-002-005/427
(BILAGI)
|
1527008002NRG25130520240045329
|
13/05/2024
|
MAHESH TIMMA NAIK
|
1527008002WL004986
|
MAHESH TIMMA NAIK
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
18/05/2024
|
|
4108930018
|
|
MAHESH TIMMA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
9772
|
|
|
|
|
|
|
|
|
5
|
SIDDAPUR
|
KN-27-008-002-005/411
(BILAGI)
|
1527008002NRG25130520240045328
|
13/05/2024
|
VINAY ISHWAR NAIK
|
1527008002WL004986
|
VINAY ISHWAR NAIK
|
00415
|
SBIN0011269
|
2443
|
2443
|
Processed
|
18/05/2024
|
|
4108930022
|
|
MR VINAY ISHWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12215
|
12215
|
|
|
|
|
|
|
|