|
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
|
AURAD
|
KN-06-001-004-001/2381
(KOUTHA (B))
|
1506001004NRG24200220240727881
|
20/02/2024
|
Rekha
|
1506001004WL020085
|
Rekha
|
00048
|
BKID0008488
|
3792
|
3792
|
Processed
|
09/04/2024
|
|
2754906112
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-004-001/171
(KOUTHA (B))
|
1506001004NRG24200220240727877
|
20/02/2024
|
Sunita
|
1506001004WL020084
|
Sunita
|
00078
|
CNRB0001930
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754906115
|
|
SUNITA WO MARUTI
|
CANARA BANK(508532)
|
|
3
|
AURAD
|
KN-06-001-004-001/2381
(KOUTHA (B))
|
1506001004NRG24200220240727882
|
20/02/2024
|
Ratamma
|
1506001004WL020085
|
Ratamma
|
00078
|
CNRB0001930
|
3792
|
3792
|
Processed
|
09/04/2024
|
|
2754906108
|
|
RATANAMMA W O SHANKREPPE KOUTHA B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
AURAD
|
KN-06-001-004-002/1205
(KOUTHA (B))
|
1506001004NRG24200220240727883
|
20/02/2024
|
Vijinath
|
1506001004WL020085
|
Vijinath
|
00078
|
CNRB0001930
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754906109
|
|
VAIJINATH SO SHANKA
|
CANARA BANK(508532)
|
|
5
|
AURAD
|
KN-06-001-004-003/1279
(KOUTHA (B))
|
1506001004NRG24200220240727886
|
20/02/2024
|
Rekha
|
1506001004WL020085
|
Rekha
|
00078
|
CNRB0001930
|
3024
|
3024
|
Processed
|
09/04/2024
|
|
2754906117
|
|
MISS REKHAMMA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-004-006/1804
(KOUTHA (B))
|
1506001004NRG24200220240727879
|
20/02/2024
|
Ashok
|
1506001004WL020084
|
Ashok
|
00078
|
CNRB0001930
|
3024
|
3024
|
Processed
|
09/04/2024
|
|
2754906114
|
|
ASHOK SO BABURAO
|
CANARA BANK(508532)
|
|
7
|
AURAD
|
KN-06-001-004-006/1804
(KOUTHA (B))
|
1506001004NRG24200220240727878
|
20/02/2024
|
Bebavati
|
1506001004WL020084
|
Bebavati
|
00078
|
CNRB0001930
|
3024
|
3024
|
Processed
|
09/04/2024
|
|
2754906116
|
|
BEBAVATI
|
CANARA BANK(508532)
|
|
8
|
AURAD
|
KN-06-001-004-006/2260
(KOUTHA (B))
|
1506001004NRG24200220240727880
|
20/02/2024
|
Sunita
|
1506001004WL020084
|
Sunita
|
00078
|
CNRB0001930
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754906113
|
|
SUNITHA W O MANJUNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26136
|
26136
|
|
|
|
|
|
|
|
|
9
|
AURAD
|
KN-06-001-004-002/1205
(KOUTHA (B))
|
1506001004NRG24200220240727884
|
20/02/2024
|
Shrinivas
|
1506001004WL020085
|
Shrinivas
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754906110
|
|
MR SHRINIVAS VAIJINATH SRIMGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-004-002/2409
(KOUTHA (B))
|
1506001004NRG24200220240727885
|
20/02/2024
|
Ashwini
|
1506001004WL020085
|
Ashwini
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754906111
|
|
MRS ASHVINI SRINIVAS SRIMANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38776
|
38776
|
|
|
|
|
|
|
|