|
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-07-003-044-001/4395
(HIREBEVANUR)
|
1507003044NRG24150320240650528
|
15/03/2024
|
BHARATI PRABHAKAR BIRADAR
|
1507003044WL043347
|
BHARATI PRABHAKAR BIRADAR
|
00078
|
CNRB0006350
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155927201
|
|
BHARATI PRABHAKAR BIRADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/4063
(HIREBEVANUR)
|
1507003044NRG24150320240650525
|
15/03/2024
|
SIDDARAM SANGAPPA KUMBAR
|
1507003044WL043347
|
SIDDARAM SANGAPPA KUMBAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155927200
|
|
SIDDARAMA SANGAPPA KUMBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/4395
(HIREBEVANUR)
|
1507003044NRG24150320240650527
|
15/03/2024
|
PRABHAKAR MALLIKARJUN BIRADAR
|
1507003044WL043347
|
PRABHAKAR MALLIKARJUN BIRADAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155927199
|
|
MR PRABHAKAR MALLIKARJUN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/4063
(HIREBEVANUR)
|
1507003044NRG24150320240650526
|
15/03/2024
|
Geeta kumbar
|
1507003044WL043347
|
Geeta kumbar
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155927198
|
|
GEETA KUMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|