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-07-002-003-001/1962 (BIJJARAGI)
|
1507002003NRG24210820230291139
|
21/08/2023
|
Prashant Sangappa Kohalli
|
1507002003WL017410
|
Prashant Sangappa Kohalli
|
00048
|
BKID0008495
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4910494552
|
|
PRASHANT SANGAPPA KOHALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-003-001/1453 (BIJJARAGI)
|
1507002003NRG24210820230291136
|
21/08/2023
|
POONAM BASAVARAJ JOLLY
|
1507002003WL017410
|
POONAM BASAVARAJ JOLLY
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4910494553
|
|
Mrs. Punam Basavaraj Jolli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
THIKOTA
|
KN-07-002-003-001/1908 (BIJJARAGI)
|
1507002003NRG24210820230291138
|
21/08/2023
|
Sachin Naduvinamani
|
1507002003WL017410
|
Sachin Naduvinamani
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4910494551
|
|
SACHIN HANAMANT NADUVINAMANI
|
CANARA BANK(508532)
|
4
|
THIKOTA
|
KN-07-002-003-001/1966 (BIJJARAGI)
|
1507002003NRG24210820230291140
|
21/08/2023
|
Shreeshail Akki
|
1507002003WL017410
|
Shreeshail Akki
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4910494550
|
|
SHRISAIL S AKKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|