|
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-07-002-040-001/1024
(BABANAGAR)
|
1507002040NRG24160120240568626
|
16/01/2024
|
SHANTABAI MANE
|
1507002040WL036456
|
SHANTABAI MANE
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040070
|
|
Mr. SHANTABAI BHIMANNA MANE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1831
(BABANAGAR)
|
1507002040NRG24160120240568621
|
16/01/2024
|
CHIKKAYYA B MATHAPHATHI
|
1507002040WL036455
|
CHIKKAYYA B MATHAPHATHI
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040069
|
|
Mr. CHIKKAYYA BASAYY MATHPATI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/186
(BABANAGAR)
|
1507002040NRG24160120240568622
|
16/01/2024
|
JAYASHREE SIDDAPPA BHAJANTHRI
|
1507002040WL036455
|
JAYASHREE SIDDAPPA BHAJANTHRI
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040068
|
|
JAYASREE SIDDAPPA BHAJANTHRI
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/2096
(BABANAGAR)
|
1507002040NRG24160120240568623
|
16/01/2024
|
JAYASHRI S PALABHAVI
|
1507002040WL036455
|
JAYASHRI S PALABHAVI
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040071
|
|
Ms. JAYASHREE SIDDAPPA PALABHAVI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
THIKOTA
|
KN-07-002-040-001/129
(BABANAGAR)
|
1507002040NRG24160120240568634
|
16/01/2024
|
ANITA KALE
|
1507002040WL036457
|
ANITA KALE
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040081
|
|
ANITA KALE
|
INDUSIND BANK(607189)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/129
(BABANAGAR)
|
1507002040NRG24160120240568633
|
16/01/2024
|
RATNAVVA YALLAPPA VIJAPUR
|
1507002040WL036457
|
RATNAVVA YALLAPPA VIJAPUR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040073
|
|
RATNAVVA YALLAPPA VIJAPUR
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/129
(BABANAGAR)
|
1507002040NRG24160120240568632
|
16/01/2024
|
YALLAPPA VIJAPUR
|
1507002040WL036457
|
YALLAPPA VIJAPUR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040080
|
|
Mr. YALLAPPA BEEMANNA VIJAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/2057
(BABANAGAR)
|
1507002040NRG24160120240568627
|
16/01/2024
|
TUKARAM B SALUNKE
|
1507002040WL036456
|
TUKARAM B SALUNKE
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040072
|
|
TUKARAM BHIMANNA SALUNKE
|
CANARA BANK(508532)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/21258
(BABANAGAR)
|
1507002040NRG24160120240568624
|
16/01/2024
|
MABUBI MAHAMMAD MOLE
|
1507002040WL036455
|
MABUBI MAHAMMAD MOLE
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040075
|
|
MABOOBI MAHMAD MOLE
|
CANARA BANK(508532)
|
|
10
|
THIKOTA
|
KN-07-002-040-001/21452
(BABANAGAR)
|
1507002040NRG24160120240568636
|
16/01/2024
|
MINAXI MUTTAPPA KUCHANUR
|
1507002040WL036457
|
MINAXI MUTTAPPA KUCHANUR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040078
|
|
MINAXI MUTTAPPA KUCHANUR
|
CANARA BANK(508532)
|
|
11
|
THIKOTA
|
KN-07-002-040-001/21452
(BABANAGAR)
|
1507002040NRG24160120240568635
|
16/01/2024
|
MUTTAPPA RAMANNA KUCHANUR
|
1507002040WL036457
|
MUTTAPPA RAMANNA KUCHANUR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Rejected
|
13/03/2024
|
|
1739040077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
THIKOTA
|
KN-07-002-040-001/21453
(BABANAGAR)
|
1507002040NRG24160120240568637
|
16/01/2024
|
SATHYAVVA R KUCHANUR
|
1507002040WL036457
|
SATHYAVVA R KUCHANUR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040076
|
|
SATTYAVVA RAMANNA KUCHANUR
|
CANARA BANK(508532)
|
|
13
|
THIKOTA
|
KN-07-002-040-001/21476
(BABANAGAR)
|
1507002040NRG24160120240568629
|
16/01/2024
|
KALYANKUMAR TEJAPPA BADIGER
|
1507002040WL036456
|
KALYANKUMAR TEJAPPA BADIGER
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040074
|
|
KALYANKUMAR T BADIGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIKOTA
|
KN-07-002-040-001/932
(BABANAGAR)
|
1507002040NRG24160120240568631
|
16/01/2024
|
DANESHWARI RUDRAYYA MATHAPATI
|
1507002040WL036456
|
DANESHWARI RUDRAYYA MATHAPATI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040079
|
|
Mrs. DANESHWARI RUDRAPPA MATHAPATI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
15
|
THIKOTA
|
KN-07-002-040-001/554
(BABANAGAR)
|
1507002040NRG24160120240568625
|
16/01/2024
|
MAHESH GURASHANTAYYA MATHAPATI
|
1507002040WL036455
|
MAHESH GURASHANTAYYA MATHAPATI
|
00168
|
ICIC0006508
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040083
|
|
Mr. MAHESH GURUSANTAYYA MATHPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
16
|
THIKOTA
|
KN-07-002-040-001/21609
(BABANAGAR)
|
1507002040NRG24160120240568630
|
16/01/2024
|
MALLESH CHOUDHARI
|
1507002040WL036456
|
MALLESH CHOUDHARI
|
00415
|
SBIN0015649
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040084
|
|
Mr. MALLESH SABU CHOUDHARI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
17
|
THIKOTA
|
KN-07-002-040-001/21157
(BABANAGAR)
|
1507002040NRG24160120240568628
|
16/01/2024
|
SWAPNA NARAYAN SALUNKA
|
1507002040WL036456
|
SWAPNA NARAYAN SALUNKA
|
00468
|
UBIN0533190
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040082
|
|
SWAPNA SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|