|
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-07-003-044-001/4360
(HIREBEVANUR)
|
1507003044NRG24150220240608891
|
15/02/2024
|
ANNARAY NINGANAGOUD PATIL
|
1507003044WL039884
|
ANNARAY NINGANAGOUD PATIL
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932880
|
|
ANNARAYA NINGANAGOUD PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/3530
(HIREBEVANUR)
|
1507003044NRG24150220240608888
|
15/02/2024
|
ADDAMA KALABALAGI
|
1507003044WL039884
|
ADDAMA KALABALAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932886
|
|
SADDAMHUSENI IMAMSAB MOMIN
|
CANARA BANK(508532)
|
|
3
|
INDI
|
KN-07-003-044-001/3530
(HIREBEVANUR)
|
1507003044NRG24150220240608886
|
15/02/2024
|
AMEER KALABALAGI
|
1507003044WL039884
|
AMEER KALABALAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932884
|
|
MR AMMIRMAJAN IMAMSAB MOMIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
INDI
|
KN-07-003-044-001/3530
(HIREBEVANUR)
|
1507003044NRG24150220240608887
|
15/02/2024
|
KALAM KALABALAGI
|
1507003044WL039884
|
KALAM KALABALAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932885
|
|
KALAM IMAMASAB MOMIN
|
BANK OF INDIA(508505)
|
|
5
|
INDI
|
KN-07-003-044-001/4240
(HIREBEVANUR)
|
1507003044NRG24150220240608889
|
15/02/2024
|
SHIVANAG BALANAGOUD BIRADAR
|
1507003044WL039884
|
SHIVANAG BALANAGOUD BIRADAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932887
|
|
Mr. SHIAVANAG BALANAGOUD BIRADAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
INDI
|
KN-07-003-044-001/4439
(HIREBEVANUR)
|
1507003044NRG24150220240608893
|
15/02/2024
|
NIKITA SHIVANAG BIRADAR
|
1507003044WL039884
|
NIKITA SHIVANAG BIRADAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932883
|
|
MS NIKITA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
INDI
|
KN-07-003-044-001/4360
(HIREBEVANUR)
|
1507003044NRG24150220240608890
|
15/02/2024
|
Gourabai Ningappa Patil
|
1507003044WL039884
|
Gourabai Ningappa Patil
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932881
|
|
MS GOURABAI NINGANNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
INDI
|
KN-07-003-044-001/4439
(HIREBEVANUR)
|
1507003044NRG24150220240608892
|
15/02/2024
|
PRABHAVATI BALASAB BIRADAR
|
1507003044WL039884
|
PRABHAVATI BALASAB BIRADAR
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754932882
|
|
Mrs. Prabhavatii Biradar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|