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-07-002-040-001/1682 (BABANAGAR)
|
1507002040NRG24050620230113678
|
05/06/2023
|
RAMESH GIRIMALLA BELLUNDAGI
|
1507002040WL006831
|
RAMESH GIRIMALLA BELLUNDAGI
|
00051
|
MAHB0000342
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458881459
|
|
Mr. RAMESH GIRAMALLA BELUNDAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/108 (BABANAGAR)
|
1507002040NRG24050620230113675
|
05/06/2023
|
MUKUND GIRAMALLA BELLONDAGI
|
1507002040WL006831
|
MUKUND GIRAMALLA BELLONDAGI
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458881457
|
|
Mr. MUKUND GIRIMALLA BELLUNDAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/108 (BABANAGAR)
|
1507002040NRG24050620230113676
|
05/06/2023
|
SHEKAVVA MUKUND BELLUNDGI
|
1507002040WL006831
|
SHEKAVVA MUKUND BELLUNDGI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458881460
|
|
BELLNODAGI SHAKUNTALA
|
HDFC BANK LTD(607152)
|
4
|
THIKOTA
|
KN-07-002-040-001/1682 (BABANAGAR)
|
1507002040NRG24050620230113679
|
05/06/2023
|
KANTAVVA R BELLUNDAGI
|
1507002040WL006831
|
KANTAVVA R BELLUNDAGI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458881458
|
|
KANTAVVA RAMESH BELLUNDAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|