|
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-07-002-003-001/1112
(BIJJARAGI)
|
1507002003NRG24040620230112465
|
04/06/2023
|
Sneha Dilip Kyatan
|
1507002003WL006779
|
Sneha Dilip Kyatan
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2461307752
|
|
SNEHA D KYATAN
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-003-001/1153
(BIJJARAGI)
|
1507002003NRG24040620230112466
|
04/06/2023
|
GIRIJABAI PARAPPA KAMBAR
|
1507002003WL006779
|
GIRIJABAI PARAPPA KAMBAR
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2461307748
|
|
GIRIJABAI PARAPPA KAMBAR
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-003-001/1610
(BIJJARAGI)
|
1507002003NRG24040620230112467
|
04/06/2023
|
MADEVI SURESH NIVARAGI
|
1507002003WL006779
|
MADEVI SURESH NIVARAGI
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2461307756
|
|
MADEVI NIVARAGI
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-003-001/1719
(BIJJARAGI)
|
1507002003NRG24040620230112468
|
04/06/2023
|
SANGITA SHRISHIL CHINAGUNDI
|
1507002003WL006779
|
SANGITA SHRISHIL CHINAGUNDI
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2461307751
|
|
Ms. SANGEETA SHRISHAIL CHINAGUNDI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-003-001/2037
(BIJJARAGI)
|
1507002003NRG24040620230112469
|
04/06/2023
|
Anita Basappa Chinagundi
|
1507002003WL006779
|
Anita Basappa Chinagundi
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2461307750
|
|
ANITHA BASAPPA CHINGUNDI
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-003-001/2071
(BIJJARAGI)
|
1507002003NRG24040620230112470
|
04/06/2023
|
Sachin Jagadish Ontonti
|
1507002003WL006779
|
Sachin Jagadish Ontonti
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2461307755
|
|
SACHIN JAGADISH ONTONTI
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-003-001/2197
(BIJJARAGI)
|
1507002003NRG24040620230112471
|
04/06/2023
|
Smt.VISHRANTI SUBHAS LOHAR
|
1507002003WL006779
|
Smt.VISHRANTI SUBHAS LOHAR
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2461307749
|
|
VISHRANTI SUBHAS LOHAR
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-003-001/2254
(BIJJARAGI)
|
1507002003NRG24040620230112472
|
04/06/2023
|
Shivappa Irappa Walikar
|
1507002003WL006779
|
Shivappa Irappa Walikar
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2461307754
|
|
SHIVAPPA WALIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIKOTA
|
KN-07-002-003-001/2276
(BIJJARAGI)
|
1507002003NRG24040620230112475
|
04/06/2023
|
Mr. VITTAL RAMANNA TALAWAR
|
1507002003WL006779
|
Mr. VITTAL RAMANNA TALAWAR
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2461307753
|
|
VITHAL RAMU TALAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|