|
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
|
SIDDAPUR
|
KN-27-008-012-008/710
(TYAGALI)
|
1527008012NRG25090520240040452
|
09/05/2024
|
YASHODA TIMMAPPA NAIK
|
1527008012WL004499
|
YASHODA TIMMAPPA NAIK
|
00045
|
BARB0VJKANS
|
2792
|
2792
|
Processed
|
15/05/2024
|
|
4043726435
|
|
MRS YASHODA TIMMAPPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDDAPUR
|
KN-27-008-012-008/798
(TYAGALI)
|
1527008012NRG25090520240040453
|
09/05/2024
|
DATTATRAYA NARAYAN NAIK
|
1527008012WL004499
|
DATTATRAYA NARAYAN NAIK
|
00045
|
BARB0VJKANS
|
2792
|
2792
|
Processed
|
15/05/2024
|
|
4043726433
|
|
Mr. DATTATRAYA NARAYANA NAIK
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
3
|
SIDDAPUR
|
KN-27-008-012-008/798
(TYAGALI)
|
1527008012NRG25090520240040454
|
09/05/2024
|
YASHODA DATTATREYA NAIK
|
1527008012WL004499
|
YASHODA DATTATREYA NAIK
|
00045
|
BARB0VJKANS
|
2792
|
2792
|
Processed
|
15/05/2024
|
|
4043726434
|
|
Y NAIK
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8376
|
8376
|
|
|
|
|
|
|
|