|
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-07-002-040-001/21583
(BABANAGAR)
|
1507002040NRG24190920230356174
|
19/09/2023
|
MAHAMMADHANIP MULLA
|
1507002040WL021561
|
MAHAMMADHANIP MULLA
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375680251
|
|
MAHAMMADHANIP MULLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21258
(BABANAGAR)
|
1507002040NRG24190920230356159
|
19/09/2023
|
MABUBI MAHAMMAD MOLE
|
1507002040WL021561
|
MABUBI MAHAMMAD MOLE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375680247
|
|
MABOOBI MAHMAD MOLE
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21290
(BABANAGAR)
|
1507002040NRG24190920230356161
|
19/09/2023
|
dayanand mallikarjun goudanavr
|
1507002040WL021561
|
dayanand mallikarjun goudanavr
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375680249
|
|
DAYANAND MALLIKARJUN GOUDANAVR
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21290
(BABANAGAR)
|
1507002040NRG24190920230356160
|
19/09/2023
|
kamalavva mallikarjun goudanawar
|
1507002040WL021561
|
kamalavva mallikarjun goudanawar
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375680245
|
|
KAMALAVVA MALLIKARJU GOUDANAWAR
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21367
(BABANAGAR)
|
1507002040NRG24190920230356166
|
19/09/2023
|
MAINUDDINA GAIBUSAB ELAPUR
|
1507002040WL021561
|
MAINUDDINA GAIBUSAB ELAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375680244
|
|
MAINUDDINA GAIBUSAB ELAPUR
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21372
(BABANAGAR)
|
1507002040NRG24190920230356167
|
19/09/2023
|
KHWAJA SAHEBLAL WALIKAR
|
1507002040WL021561
|
KHWAJA SAHEBLAL WALIKAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375680248
|
|
KHWAJA SAHEBLAL WALIKAR
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21460
(BABANAGAR)
|
1507002040NRG24190920230356169
|
19/09/2023
|
MAKTUMSAB KARIMSAB MUJAWAR
|
1507002040WL021561
|
MAKTUMSAB KARIMSAB MUJAWAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375680250
|
|
MAKTUMSAB KARIMSAB MUJAWAR
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/21476
(BABANAGAR)
|
1507002040NRG24190920230356170
|
19/09/2023
|
KALYANKUMAR TEJAPPA BADIGER
|
1507002040WL021561
|
KALYANKUMAR TEJAPPA BADIGER
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375680246
|
|
KALYANKUMAR T BADIGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/21583
(BABANAGAR)
|
1507002040NRG24190920230356175
|
19/09/2023
|
RESHMA MAMMADAHANIFH MULLA
|
1507002040WL021561
|
RESHMA MAMMADAHANIFH MULLA
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375680243
|
|
RESHMA MAMMADAHANIPH MULLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
10
|
THIKOTA
|
KN-07-002-040-001/21572
(BABANAGAR)
|
1507002040NRG24190920230356173
|
19/09/2023
|
SUNANDA GURUPADAYYA MATHAPATHI
|
1507002040WL021561
|
SUNANDA GURUPADAYYA MATHAPATHI
|
00415
|
SBIN0040300
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375680252
|
|
SUNANDA GURUPADAYYA MATHAPATHI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|