|
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-07-002-040-001/75
(BABANAGAR)
|
1507002040NRG24140620230132651
|
14/06/2023
|
DUNDAPPA AIGALI
|
1507002040WL008026
|
DUNDAPPA AIGALI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621572216
|
|
DUNDAPPA AIGALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21641
(BABANAGAR)
|
1507002040NRG24140620230132646
|
14/06/2023
|
SHIVARAJ G HANDAGI
|
1507002040WL008026
|
SHIVARAJ G HANDAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621572222
|
|
SHIVARAJ G HANDGI
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/263
(BABANAGAR)
|
1507002040NRG24140620230132647
|
14/06/2023
|
BISMILLA MAKTUM PARIT
|
1507002040WL008026
|
BISMILLA MAKTUM PARIT
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621572220
|
|
BISMILLA MAKTUM TASHILDAR
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/314
(BABANAGAR)
|
1507002040NRG24140620230132648
|
14/06/2023
|
SANJEEV MALLAPPA BEVINAGIDAD
|
1507002040WL008026
|
SANJEEV MALLAPPA BEVINAGIDAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621572218
|
|
SANJEEV MALLAPPA BEVINAGIDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/768
(BABANAGAR)
|
1507002040NRG24140620230132653
|
14/06/2023
|
ROOPA SIDDANGOUDA RUDRAGAUDA
|
1507002040WL008026
|
ROOPA SIDDANGOUDA RUDRAGAUDA
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621572217
|
|
ROOPA SAHEBAGOUDA BIRADAR
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/79
(BABANAGAR)
|
1507002040NRG24140620230132655
|
14/06/2023
|
AMEENA SAIYYAD JUMANAL
|
1507002040WL008026
|
AMEENA SAIYYAD JUMANAL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621572219
|
|
AMEENA SAIYYAD JUMANAL
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/79
(BABANAGAR)
|
1507002040NRG24140620230132654
|
14/06/2023
|
KHATUNABI HAJARATH ONTI
|
1507002040WL008026
|
KHATUNABI HAJARATH ONTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621572221
|
|
KHATUNBI ONTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
THIKOTA
|
KN-07-002-040-001/75
(BABANAGAR)
|
1507002040NRG24140620230132652
|
14/06/2023
|
ANNAPURNA AIGALI
|
1507002040WL008026
|
ANNAPURNA AIGALI
|
00152
|
HDFC0001961
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621572223
|
|
AIGALI ANNAPURNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|