|
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-07-003-044-001/3874
(HIREBEVANUR)
|
1507003044NRG24140920230347710
|
14/09/2023
|
SALIMA MAIBOSAB PATHAN
|
1507003044WL021003
|
SALIMA MAIBOSAB PATHAN
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7344503711
|
|
SALIMA MAIBOSAB PATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
INDI
|
KN-07-003-044-001/4541
(HIREBEVANUR)
|
1507003044NRG24140920230347714
|
14/09/2023
|
BASAVARAJ DHAREPPA BHASAGI
|
1507003044WL021003
|
BASAVARAJ DHAREPPA BHASAGI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344503712
|
|
BASAVARAJ DHAREPPA BHASAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/3908
(HIREBEVANUR)
|
1507003044NRG24140920230347711
|
14/09/2023
|
WASIAKRAM MUJAVAR
|
1507003044WL021003
|
WASIAKRAM MUJAVAR
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344503714
|
|
WASEEMAKRAM MUJAVAR
|
KARNATAKA BANK LTD(607270)
|
|
4
|
INDI
|
KN-07-003-044-001/3959
(HIREBEVANUR)
|
1507003044NRG24140920230347712
|
14/09/2023
|
MANJUNATH V JAMADAR
|
1507003044WL021003
|
MANJUNATH V JAMADAR
|
00225
|
KARB0000353
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344503713
|
|
Mr. MANJUNATH VITTAL JAMADAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
INDI
|
KN-07-003-044-001/4830
(HIREBEVANUR)
|
1507003044NRG24140920230347716
|
14/09/2023
|
MAHABUBBI MAKANADAR
|
1507003044WL021003
|
MAHABUBBI MAKANADAR
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344503715
|
|
MISS MAHABUBBI MAKANADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
INDI
|
KN-07-003-044-001/3792
(HIREBEVANUR)
|
1507003044NRG24140920230347709
|
14/09/2023
|
AASIF RAMAZAN MAKANADAR
|
1507003044WL021003
|
AASIF RAMAZAN MAKANADAR
|
00468
|
UBIN0560057
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344503716
|
|
AASIF RAMAZAN MAKANDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
INDI
|
KN-07-003-044-001/4053
(HIREBEVANUR)
|
1507003044NRG24140920230347713
|
14/09/2023
|
Masum Ahamad Makanadar
|
1507003044WL021003
|
Masum Ahamad Makanadar
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344503717
|
|
MASUMA MAKANADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13904
|
13904
|
|
|
|
|
|
|
|