|
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-07-003-044-001/3700
(HIREBEVANUR)
|
1507003044NRG24310320240677562
|
31/03/2024
|
APPARAY R BIRADAR
|
1507003044WL045793
|
APPARAY R BIRADAR
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219884363
|
|
APPARAYA RUDRAPPA BIRADAR
|
CANARA BANK(508532)
|
|
2
|
INDI
|
KN-07-003-044-001/4625
(HIREBEVANUR)
|
1507003044NRG24310320240677565
|
31/03/2024
|
MALLAPPA M BIRADAR
|
1507003044WL045793
|
MALLAPPA M BIRADAR
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219884364
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/3700
(HIREBEVANUR)
|
1507003044NRG24310320240677564
|
31/03/2024
|
Laxmibai Biradar
|
1507003044WL045793
|
Laxmibai Biradar
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219884365
|
|
Mrs. Laxmibai Biradar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
INDI
|
KN-07-003-044-001/3700
(HIREBEVANUR)
|
1507003044NRG24310320240677563
|
31/03/2024
|
Rudrappa Biradar
|
1507003044WL045793
|
Rudrappa Biradar
|
00509
|
KVGB0003203
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219884366
|
|
Mr. RUDRAPPA BIRADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7268
|
7268
|
|
|
|
|
|
|
|