|
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-07-002-040-001/21391
(BABANAGAR)
|
1507002040NRG24140620230132792
|
14/06/2023
|
POORNIMA NANAGOUDA PATIL
|
1507002040WL008032
|
POORNIMA NANAGOUDA PATIL
|
00045
|
BARB0VJBIJP
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621585467
|
|
POORNIMA NANAGOUDA PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21176
(BABANAGAR)
|
1507002040NRG24140620230132787
|
14/06/2023
|
RAJESHWARI SABU TALAVAR
|
1507002040WL008032
|
RAJESHWARI SABU TALAVAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621585465
|
|
RAJESHWARI SABU TALWAR
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21255
(BABANAGAR)
|
1507002040NRG24140620230132788
|
14/06/2023
|
MEERASAB BANDENAMAZ CHALE
|
1507002040WL008032
|
MEERASAB BANDENAMAZ CHALE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621585463
|
|
MEERASAB BANDENAMAZ CHALE
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21315
(BABANAGAR)
|
1507002040NRG24140620230132789
|
14/06/2023
|
BORAMMA SHRISHAIL TALAWAR
|
1507002040WL008032
|
BORAMMA SHRISHAIL TALAWAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621585462
|
|
BORAMMA SHRISHAIL TALAWAR
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21332
(BABANAGAR)
|
1507002040NRG24140620230132790
|
14/06/2023
|
PADMAVATI JATAPPA HONAKATTI
|
1507002040WL008032
|
PADMAVATI JATAPPA HONAKATTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621585466
|
|
Mr. PADMAVATI JATEPPA HONAKATTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21412
(BABANAGAR)
|
1507002040NRG24140620230132793
|
14/06/2023
|
NATHAJI SAKARAM HONAKATTI
|
1507002040WL008032
|
NATHAJI SAKARAM HONAKATTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621585464
|
|
MR NATHAJI SAKARAM HONAKATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|