|
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
|
INDI
|
KN-07-003-044-001/4224
(HIREBEVANUR)
|
1507003044NRG24150320240651229
|
16/03/2024
|
GURURAJ RAMESHWAR BIRADAR
|
1507003044WL043402
|
GURURAJ RAMESHWAR BIRADAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933022
|
|
GURURAJ RAMESHWAR BIRADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
INDI
|
KN-07-003-044-001/4347
(HIREBEVANUR)
|
1507003044NRG24150320240651231
|
16/03/2024
|
MAHANANDA SAHEBGOUD BIRADAR
|
1507003044WL043402
|
MAHANANDA SAHEBGOUD BIRADAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933020
|
|
MAHANANDA SAHEBGOUDA BIRADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
INDI
|
KN-07-003-044-001/4399
(HIREBEVANUR)
|
1507003044NRG24150320240651232
|
16/03/2024
|
SANGITA B BIRADAR
|
1507003044WL043402
|
SANGITA B BIRADAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933019
|
|
SANGITA BASAVARAJ BIRADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
INDI
|
KN-07-003-044-001/4400
(HIREBEVANUR)
|
1507003044NRG24150320240651234
|
16/03/2024
|
AMBIKA SANGU BIRADAR
|
1507003044WL043402
|
AMBIKA SANGU BIRADAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933021
|
|
AMBIKA SANGU BIRADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
INDI
|
KN-07-003-044-001/4481
(HIREBEVANUR)
|
1507003044NRG24150320240651236
|
16/03/2024
|
MAHADEVAPPA NAMADEV BIRADAR
|
1507003044WL043402
|
MAHADEVAPPA NAMADEV BIRADAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933018
|
|
MAHADEVAPPA NAMADEV BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
INDI
|
KN-07-003-044-001/4291
(HIREBEVANUR)
|
1507003044NRG24150320240651230
|
16/03/2024
|
DEEPA MAHANTESH ARJUNAGI
|
1507003044WL043402
|
DEEPA MAHANTESH ARJUNAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933025
|
|
DEEPA BIRADAR
|
CANARA BANK(508532)
|
|
7
|
INDI
|
KN-07-003-044-001/4429
(HIREBEVANUR)
|
1507003044NRG24150320240651235
|
16/03/2024
|
SHRIDEVI SIDDAPPA BARADOL
|
1507003044WL043402
|
SHRIDEVI SIDDAPPA BARADOL
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933024
|
|
MRS SHRIDEVI SIDDAPPA BARADOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
INDI
|
KN-07-003-044-001/4481
(HIREBEVANUR)
|
1507003044NRG24150320240651237
|
16/03/2024
|
REKHA MAHADEV BIRADAR
|
1507003044WL043402
|
REKHA MAHADEV BIRADAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933023
|
|
MRS REKHA MAHADEV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
INDI
|
KN-07-003-044-001/4504
(HIREBEVANUR)
|
1507003044NRG24150320240651238
|
16/03/2024
|
ANNAPURANA SANGAPPA UPPIN
|
1507003044WL043402
|
ANNAPURANA SANGAPPA UPPIN
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155933026
|
|
ANNAPURNA UPPIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
INDI
|
KN-07-003-044-001/4400
(HIREBEVANUR)
|
1507003044NRG24150320240651233
|
16/03/2024
|
SANGU BIRADAR
|
1507003044WL043402
|
SANGU BIRADAR
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933017
|
|
SANGU BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|