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-07-002-003-001/1113 (BIJJARAGI)
|
1507002003NRG24140620230133986
|
14/06/2023
|
Sunanda Pundalika Navi
|
1507002003WL008101
|
Sunanda Pundalika Navi
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620541324
|
|
Sunanda Pundalika Navi
|
()
|
2
|
THIKOTA
|
KN-07-002-003-001/1643 (BIJJARAGI)
|
1507002003NRG24140620230133990
|
14/06/2023
|
Bhemavva Laxman Badiger
|
1507002003WL008101
|
Bhemavva Laxman Badiger
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620541323
|
|
Bhemavva Laxman Badiger
|
()
|
3
|
THIKOTA
|
KN-07-002-003-001/1648 (BIJJARAGI)
|
1507002003NRG24140620230133991
|
14/06/2023
|
MAHANANDA BABU BHOSALE
|
1507002003WL008101
|
MAHANANDA BABU BHOSALE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620541322
|
|
MAHANANDA BABU BHOSALE
|
()
|
4
|
THIKOTA
|
KN-07-002-003-001/2488 (BIJJARAGI)
|
1507002003NRG24140620230133998
|
14/06/2023
|
Yallavva Tammanna Baragal
|
1507002003WL008101
|
Yallavva Tammanna Baragal
|
00078
|
CNRB0010832
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620541321
|
|
Yallavva Tammanna Baragal
|
()
|
5
|
THIKOTA
|
KN-07-002-003-001/2619 (BIJJARAGI)
|
1507002003NRG24140620230134004
|
14/06/2023
|
Manjunath Shrimant Honamore
|
1507002003WL008101
|
Manjunath Shrimant Honamore
|
00078
|
CNRB0010832
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620541320
|
|
Manjunath Shrimant Honamore
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|