|
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-07-002-040-001/54
(BABANAGAR)
|
1507002040NRG24120420230006173
|
12/04/2023
|
BELLONDAGI SABU GIRIMALAA
|
1507002040WL000554
|
BELLONDAGI SABU GIRIMALAA
|
00051
|
MAHB0000342
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744974901
|
|
SABU G BELLONDAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/333
(BABANAGAR)
|
1507002040NRG24120420230006172
|
12/04/2023
|
LALLITABAI SHRISHAIL DODDAMANI
|
1507002040WL000554
|
LALLITABAI SHRISHAIL DODDAMANI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744974905
|
|
LALITABAI SHRISHAIL DODDAMANI
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/59
(BABANAGAR)
|
1507002040NRG24120420230006175
|
12/04/2023
|
SUVARNA RAMESH AWADHI
|
1507002040WL000554
|
SUVARNA RAMESH AWADHI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744974900
|
|
SUVARNA RAMESH AWADHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/54
(BABANAGAR)
|
1507002040NRG24120420230006174
|
12/04/2023
|
BOURAVVA SABU BELLONDAGI
|
1507002040WL000554
|
BOURAVVA SABU BELLONDAGI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744974898
|
|
BOURAVVA SABU BELLONDAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
THIKOTA
|
KN-07-002-040-001/326
(BABANAGAR)
|
1507002040NRG24120420230006169
|
12/04/2023
|
GANGAWWA WASU BEVINGADADhe
|
1507002040WL000554
|
GANGAWWA WASU BEVINGADADhe
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744974903
|
|
GANGAWWA WASU BEVINGADAD
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/326
(BABANAGAR)
|
1507002040NRG24120420230006170
|
12/04/2023
|
WASU BEVINGADADthe
|
1507002040WL000554
|
WASU BEVINGADADthe
|
00078
|
CNRB0010832
|
2212
|
2212
|
Rejected
|
20/05/2023
|
|
1744974904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
THIKOTA
|
KN-07-002-040-001/329
(BABANAGAR)
|
1507002040NRG24120420230006171
|
12/04/2023
|
GUNAVANTEVVA KAMU SINGHE
|
1507002040WL000554
|
GUNAVANTEVVA KAMU SINGHE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744974899
|
|
GUNAVANTI SHINGE
|
HDFC BANK LTD(607152)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/855
(BABANAGAR)
|
1507002040NRG24120420230006176
|
12/04/2023
|
RAKESH SAVALAGI
|
1507002040WL000554
|
RAKESH SAVALAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744974902
|
|
RAKESH SHIVAJI SAVALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|