|
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-07-002-040-001/116
(BABANAGAR)
|
1507002040NRG24160520230079383
|
17/05/2023
|
Ratnavva Chinnavir
|
1507002040WL004753
|
Ratnavva Chinnavir
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856003795
|
|
Ratnavva Chinnavir
|
()
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1594
(BABANAGAR)
|
1507002040NRG24160520230079385
|
17/05/2023
|
SHANTAVVA SHETTEPPA SINGE
|
1507002040WL004753
|
SHANTAVVA SHETTEPPA SINGE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856003789
|
|
SHANTAVVA SHETTEPPA SINGE
|
()
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21338
(BABANAGAR)
|
1507002040NRG24160520230079406
|
17/05/2023
|
MINAKSHI EGAPPA TALAWAR
|
1507002040WL004753
|
MINAKSHI EGAPPA TALAWAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856003790
|
|
MINAKSHI EGAPPA TALAWAR
|
()
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21421
(BABANAGAR)
|
1507002040NRG24160520230079409
|
17/05/2023
|
SIDDU ARJUN SIDAWADKAR
|
1507002040WL004753
|
SIDDU ARJUN SIDAWADKAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856003796
|
|
SIDDU ARJUN SIDAWADKAR
|
()
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21436
(BABANAGAR)
|
1507002040NRG24160520230079411
|
17/05/2023
|
HEMA GURULINGAPPA MASALI
|
1507002040WL004753
|
HEMA GURULINGAPPA MASALI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856003793
|
|
HEMA GURULINGAPPA MASALI
|
()
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21447
(BABANAGAR)
|
1507002040NRG24160520230079412
|
17/05/2023
|
DIPA BADIGER
|
1507002040WL004753
|
DIPA BADIGER
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856003791
|
|
DIPA BADIGER
|
()
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21590
(BABANAGAR)
|
1507002040NRG24160520230079415
|
17/05/2023
|
POOJA SANJEEV DODAMANI
|
1507002040WL004753
|
POOJA SANJEEV DODAMANI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856003799
|
|
POOJA SANJEEV DODAMANI
|
()
|
|
8
|
THIKOTA
|
KN-07-002-040-001/298
(BABANAGAR)
|
1507002040NRG24160520230079417
|
17/05/2023
|
MERASAB MUJAWAR
|
1507002040WL004753
|
MERASAB MUJAWAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856003792
|
|
MERASAB MUJAWAR
|
()
|
|
9
|
THIKOTA
|
KN-07-002-040-001/298
(BABANAGAR)
|
1507002040NRG24160520230079418
|
17/05/2023
|
REESHMA MUJAWAR
|
1507002040WL004753
|
REESHMA MUJAWAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856003794
|
|
REESHMA MUJAWAR
|
()
|
|
10
|
THIKOTA
|
KN-07-002-040-001/382
(BABANAGAR)
|
1507002040NRG24160520230079421
|
17/05/2023
|
MAJAN MAULALI VALIKAR
|
1507002040WL004753
|
MAJAN MAULALI VALIKAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856003797
|
|
MAJAN MAULALI VALIKAR
|
()
|
|
11
|
THIKOTA
|
KN-07-002-040-001/404
(BABANAGAR)
|
1507002040NRG24160520230079422
|
17/05/2023
|
MAYAVVA SHIVAPPA KANAL
|
1507002040WL004753
|
MAYAVVA SHIVAPPA KANAL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856003798
|
|
MAYAVVA SHIVAPPA KANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|