|
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
|
SIDDAPUR
|
KN-27-008-017-016/633
(HALAGERI)
|
1527008017NRG25290520240068674
|
29/05/2024
|
GANAPATI CHOUDA NAIK
|
1527008017WL007377
|
GANAPATI CHOUDA NAIK
|
00078
|
CNRB0010308
|
4886
|
4886
|
Processed
|
07/06/2024
|
|
4769248413
|
|
Mr. GANAPATI CHOUDA NAIK
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
2
|
SIDDAPUR
|
KN-27-008-017-013/1258
(HALAGERI)
|
1527008017NRG25290520240068673
|
29/05/2024
|
MOHAMMED GHOUSE ABDULRAJAK
|
1527008017WL007377
|
MOHAMMED GHOUSE ABDULRAJAK
|
00415
|
SBIN0040131
|
4886
|
4886
|
Processed
|
07/06/2024
|
|
4769248414
|
|
MR MAHAMMED GOUSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9772
|
9772
|
|
|
|
|
|
|
|