|
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-07-002-040-001/21207
(BABANAGAR)
|
1507002040NRG24180420230017774
|
18/04/2023
|
HANAMANTH PARASAPPA GUGADDI
|
1507002040WL001278
|
HANAMANTH PARASAPPA GUGADDI
|
00078
|
CNRB0000504
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746695539
|
|
HANAMANTH PARASAPPA GUGADDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1949
(BABANAGAR)
|
1507002040NRG24180420230017770
|
18/04/2023
|
MALLKARAJUN SHIVAPPA HATTI
|
1507002040WL001278
|
MALLKARAJUN SHIVAPPA HATTI
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746695543
|
|
Mr. MALLAPPA SHIVAPPA HATTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21121
(BABANAGAR)
|
1507002040NRG24180420230017772
|
18/04/2023
|
ARATI SURAJ KAMBLE
|
1507002040WL001278
|
ARATI SURAJ KAMBLE
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746695542
|
|
ARATI SURAJ KAMBLE
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21121
(BABANAGAR)
|
1507002040NRG24180420230017771
|
18/04/2023
|
SURAJ LAXMAN KAMBLE
|
1507002040WL001278
|
SURAJ LAXMAN KAMBLE
|
00078
|
CNRB0010832
|
1896
|
1896
|
Rejected
|
20/05/2023
|
|
1746695541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21220
(BABANAGAR)
|
1507002040NRG24180420230017775
|
18/04/2023
|
NAGAPPA KALLEEPPA GUGADADDI
|
1507002040WL001278
|
NAGAPPA KALLEEPPA GUGADADDI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746695540
|
|
Nagappa Gugadaddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21122
(BABANAGAR)
|
1507002040NRG24180420230017773
|
18/04/2023
|
SHOBHA LAXMAN KAMBLE
|
1507002040WL001278
|
SHOBHA LAXMAN KAMBLE
|
00509
|
KVGB0003107
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746695544
|
|
Mrs. Shobha Kamble
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|