|
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-07-003-044-001/3963
(HIREBEVANUR)
|
1507003044NRG24300320240675408
|
30/03/2024
|
NAGESH D TELASANG
|
1507003044WL045597
|
NAGESH D TELASANG
|
00225
|
KARB0000353
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219845887
|
|
NAGESH D TELASANG
|
KARNATAKA BANK LTD(607270)
|
|
2
|
INDI
|
KN-07-003-044-001/4626
(HIREBEVANUR)
|
1507003044NRG24300320240675410
|
30/03/2024
|
Sayabagoud biradar
|
1507003044WL045597
|
Sayabagoud biradar
|
00225
|
KARB0000353
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219845888
|
|
MR SAYABAGOUD MALLAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/3963
(HIREBEVANUR)
|
1507003044NRG24300320240675409
|
30/03/2024
|
SHOBHA NAGESH TELASANG
|
1507003044WL045597
|
SHOBHA NAGESH TELASANG
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219845889
|
|
MRS SHOBHA NAGASH TELASANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/5279
(HIREBEVANUR)
|
1507003044NRG24300320240675411
|
30/03/2024
|
Kasturibai Biradar
|
1507003044WL045597
|
Kasturibai Biradar
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219845886
|
|
Mrs. KASTURIBAYI MAHADEVAPPA BIRADAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|