|
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-07-002-004-001/142
(KOTYAL)
|
1507002004NRG24210220240616630
|
23/02/2024
|
SHEKABABU SAHEBAKHAN KOKATANUR
|
1507002004WL040484
|
SHEKABABU SAHEBAKHAN KOKATANUR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929583338
|
|
Mr. LALASAB SAHEBALAL KOKATANOOR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
2
|
THIKOTA
|
KN-07-002-004-001/142
(KOTYAL)
|
1507002004NRG24210220240616631
|
23/02/2024
|
SHEKABABU SAHEBAKHAN KOKATANUR
|
1507002004WL040484
|
SHEKABABU SAHEBAKHAN KOKATANUR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929583339
|
|
RESHMA KOKATANUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|