|
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-07-003-044-001/3516
(HIREBEVANUR)
|
1507003044NRG24150320240650628
|
15/03/2024
|
SAVITRI VISHWANATH KOLI
|
1507003044WL043359
|
SAVITRI VISHWANATH KOLI
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155932708
|
|
SAVITRI VISHWANATH KOLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/3516
(HIREBEVANUR)
|
1507003044NRG24150320240650627
|
15/03/2024
|
Viswanath Koli
|
1507003044WL043359
|
Viswanath Koli
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155932705
|
|
VISHWANATH B KOLI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/3982
(HIREBEVANUR)
|
1507003044NRG24150320240650630
|
15/03/2024
|
KUSUMAVATI SAYABANNA WALIKAR
|
1507003044WL043359
|
KUSUMAVATI SAYABANNA WALIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155932704
|
|
Mr. KUSUMAVATI SAYABANNA WALIKAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
4
|
INDI
|
KN-07-003-044-001/3982
(HIREBEVANUR)
|
1507003044NRG24150320240650629
|
15/03/2024
|
SAYABANNA NINGAPPA WALIKAR
|
1507003044WL043359
|
SAYABANNA NINGAPPA WALIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155932703
|
|
MR SAYABANNA NINGAPPA WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
INDI
|
KN-07-003-044-001/4506
(HIREBEVANUR)
|
1507003044NRG24150320240650631
|
15/03/2024
|
RAJASHREE KOLI
|
1507003044WL043359
|
RAJASHREE KOLI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155932707
|
|
MISS RAJASHREE KOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
INDI
|
KN-07-003-044-001/5278
(HIREBEVANUR)
|
1507003044NRG24150320240650633
|
15/03/2024
|
KAVITA SHANTAPPA WALIKAR
|
1507003044WL043359
|
KAVITA SHANTAPPA WALIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155932706
|
|
MRS KAVITA SHANTAPPA WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
INDI
|
KN-07-003-044-001/5278
(HIREBEVANUR)
|
1507003044NRG24150320240650632
|
15/03/2024
|
NAGABAI S WALIKAR
|
1507003044WL043359
|
NAGABAI S WALIKAR
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155932709
|
|
NAGBAI S WALIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|