|
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-07-003-044-001/3953
(HIREBEVANUR)
|
1507003044NRG24070320240639359
|
07/03/2024
|
DHULAVVA SIDDAPPA HANDRAL
|
1507003044WL042405
|
DHULAVVA SIDDAPPA HANDRAL
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925665144
|
|
DHULAVVA SIDDAPPA HANDRAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/5227
(HIREBEVANUR)
|
1507003044NRG24070320240639360
|
07/03/2024
|
Mananda C Jivani
|
1507003044WL042405
|
Mananda C Jivani
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925665145
|
|
MANANDA CHANDAPP JIVANI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/3953
(HIREBEVANUR)
|
1507003044NRG24070320240639358
|
07/03/2024
|
SIDDAPPA HANDRAL
|
1507003044WL042405
|
SIDDAPPA HANDRAL
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925665146
|
|
SIDDAPPA HANDRAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/5275
(HIREBEVANUR)
|
1507003044NRG24070320240639361
|
07/03/2024
|
Shivanand Maidaragi
|
1507003044WL042405
|
Shivanand Maidaragi
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925665143
|
|
SHIVANAND DUNDAPPA MAIDARAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|