|
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-07-003-044-001/3733
(HIREBEVANUR)
|
1507003044NRG24290220240629780
|
29/02/2024
|
Nillavva B Narayanapur
|
1507003044WL041555
|
Nillavva B Narayanapur
|
00177
|
IOBA0003469
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925608497
|
|
NELLAVVA BHEEMANNA NARAYANAPUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/3733
(HIREBEVANUR)
|
1507003044NRG24290220240629782
|
29/02/2024
|
KAMALABAI NARAYANAPUR
|
1507003044WL041555
|
KAMALABAI NARAYANAPUR
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925608498
|
|
Mrs. KAMALABAI NARAYANAPUR CHANDRAKANT N
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
INDI
|
KN-07-003-044-001/3733
(HIREBEVANUR)
|
1507003044NRG24290220240629781
|
29/02/2024
|
SHARADA NARAYANAPUR
|
1507003044WL041555
|
SHARADA NARAYANAPUR
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925608499
|
|
SHARADA NARAYANAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|