|
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-07-002-040-001/1114
(BABANAGAR)
|
1507002040NRG24230520230086814
|
23/05/2023
|
MAHADEVI VASTRAD
|
1507002040WL005173
|
MAHADEVI VASTRAD
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944926917
|
|
MAHADEVI SHREESHAIL VASTRAD
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/153
(BABANAGAR)
|
1507002040NRG24230520230086816
|
23/05/2023
|
SIVANANDA AKKI
|
1507002040WL005173
|
SIVANANDA AKKI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944926915
|
|
SIVANANDA SRISAILA AKKI
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1684
(BABANAGAR)
|
1507002040NRG24230520230086821
|
23/05/2023
|
HAJILAL GOUNDI
|
1507002040WL005173
|
HAJILAL GOUNDI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944926916
|
|
HAJILAL GOUNDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/10
(BABANAGAR)
|
1507002040NRG24230520230086812
|
23/05/2023
|
SAEHIRABANU JABBAR MULLA
|
1507002040WL005173
|
SAEHIRABANU JABBAR MULLA
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944926921
|
|
SAEHIRABANU MULLA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/1012
(BABANAGAR)
|
1507002040NRG24230520230086813
|
23/05/2023
|
RADHA ASHOK BELLUNDAGI
|
1507002040WL005173
|
RADHA ASHOK BELLUNDAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944926923
|
|
RADHA ASHOK BELLUNDAGI
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/124
(BABANAGAR)
|
1507002040NRG24230520230086815
|
23/05/2023
|
NEELAVVA RAMCHANDRA TALWAR
|
1507002040WL005173
|
NEELAVVA RAMCHANDRA TALWAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944926919
|
|
Mrs. NILAWWA RAMCHANDRA TALAVAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/1635
(BABANAGAR)
|
1507002040NRG24230520230086818
|
23/05/2023
|
SUNDARABAI SINGE
|
1507002040WL005173
|
SUNDARABAI SINGE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944926920
|
|
SUNDARABAI SINGE
|
HDFC BANK LTD(607152)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/1635
(BABANAGAR)
|
1507002040NRG24230520230086819
|
23/05/2023
|
VITTAL SINGE
|
1507002040WL005173
|
VITTAL SINGE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944926922
|
|
VITTAL SHIVAMURTI SINGE
|
CANARA BANK(508532)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/1651
(BABANAGAR)
|
1507002040NRG24230520230086820
|
23/05/2023
|
SIKANDAR M YELAPUR
|
1507002040WL005173
|
SIKANDAR M YELAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944926918
|
|
SIKANDAR M YELAPUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|