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-07-002-040-001/290 (BABANAGAR)
|
1507002040NRG24170820230282521
|
17/08/2023
|
SURESH KUSANAL
|
1507002040WL016903
|
SURESH KUSANAL
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835023543
|
|
Mr. SURESH SHRIMANT KUSANAL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
2
|
THIKOTA
|
KN-07-002-040-001/526 (BABANAGAR)
|
1507002040NRG24170820230282522
|
17/08/2023
|
ABHINANDAN AYATAWAD
|
1507002040WL016903
|
ABHINANDAN AYATAWAD
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835023540
|
|
ABHINANDAN AYATAWAD
|
CANARA BANK(508532)
|
3
|
THIKOTA
|
KN-07-002-040-001/652 (BABANAGAR)
|
1507002040NRG24170820230282524
|
17/08/2023
|
SAVITA R KUSANAL
|
1507002040WL016903
|
SAVITA R KUSANAL
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835023541
|
|
SAVITA R KUSANAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/652 (BABANAGAR)
|
1507002040NRG24170820230282523
|
17/08/2023
|
kamalabai kusanal
|
1507002040WL016903
|
kamalabai kusanal
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835023542
|
|
KAMALABAI BABU KUSANAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|