|
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-07-002-040-001/798
(BABANAGAR)
|
1507002040NRG24200620230146063
|
20/06/2023
|
BIMANNA NATIKAR
|
1507002040WL008792
|
BIMANNA NATIKAR
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2806134213
|
|
BIMANNA NATIKAR
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/856
(BABANAGAR)
|
1507002040NRG24200620230146071
|
20/06/2023
|
vinoda savalagi
|
1507002040WL008792
|
vinoda savalagi
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2806134218
|
|
VINODA SAHEBGOUD SAVALAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/797
(BABANAGAR)
|
1507002040NRG24200620230146062
|
20/06/2023
|
DANAMMA BIRAPPA NATIKAR
|
1507002040WL008792
|
DANAMMA BIRAPPA NATIKAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2806134217
|
|
DANAMMA BIRAPPA NATIKAR
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/879
(BABANAGAR)
|
1507002040NRG24200620230146076
|
20/06/2023
|
KAVITA SIDARAYA JATTI
|
1507002040WL008792
|
KAVITA SIDARAYA JATTI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2806134216
|
|
KAVITA SIDARAYA JATTI
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/879
(BABANAGAR)
|
1507002040NRG24200620230146074
|
20/06/2023
|
SHOBHA ANNAPPA JATTI
|
1507002040WL008792
|
SHOBHA ANNAPPA JATTI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2806134219
|
|
Mr. SHOBHA ANNAPPA JATTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
THIKOTA
|
KN-07-002-040-001/879
(BABANAGAR)
|
1507002040NRG24200620230146073
|
20/06/2023
|
ANNAPPA SIDRAY JATTI
|
1507002040WL008792
|
ANNAPPA SIDRAY JATTI
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
28/06/2023
|
|
2806134214
|
|
ANNAPPA JATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/879
(BABANAGAR)
|
1507002040NRG24200620230146075
|
20/06/2023
|
SIDARAYA ANNAPPA JATTI
|
1507002040WL008792
|
SIDARAYA ANNAPPA JATTI
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2806134215
|
|
Mr. SIDARAY ANNAPPA JATTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|