|
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-07-002-040-001/21149
(BABANAGAR)
|
1507002040NRG24140620230132622
|
14/06/2023
|
KARIM ELAPUR
|
1507002040WL008025
|
KARIM ELAPUR
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620399744
|
|
Mr. KAREEM GAIBUSAHEB YELAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21407
(BABANAGAR)
|
1507002040NRG24140620230132623
|
14/06/2023
|
RESHMA B YELAPUR
|
1507002040WL008025
|
RESHMA B YELAPUR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620399745
|
|
RESHMA BABNSAB YELAPUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21669
(BABANAGAR)
|
1507002040NRG24140620230132624
|
14/06/2023
|
DASTAGIRSAB YELAPUR
|
1507002040WL008025
|
DASTAGIRSAB YELAPUR
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620399746
|
|
DASTAGIRASAB IMAMASAB YELAPUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|