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-07-002-003-001/1756 (BIJJARAGI)
|
1507002003NRG24310520230104607
|
31/05/2023
|
Geeta Kamble
|
1507002003WL006323
|
Geeta Kamble
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
03/06/2023
|
|
2081183694
|
|
Geeta Kamble
|
()
|
2
|
THIKOTA
|
KN-07-002-003-001/1849 (BIJJARAGI)
|
1507002003NRG24310520230104609
|
31/05/2023
|
Vimala Gurulingappa Utagi
|
1507002003WL006323
|
Vimala Gurulingappa Utagi
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
03/06/2023
|
|
2081183695
|
|
Vimala Gurulingappa Utagi
|
()
|
3
|
THIKOTA
|
KN-07-002-003-001/2148 (BIJJARAGI)
|
1507002003NRG24310520230104613
|
31/05/2023
|
Parashuram N Honnamore
|
1507002003WL006323
|
Parashuram N Honnamore
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
03/06/2023
|
|
2081183693
|
|
Parashuram N Honnamore
|
()
|
4
|
THIKOTA
|
KN-07-002-003-001/2148 (BIJJARAGI)
|
1507002003NRG24310520230104614
|
31/05/2023
|
Renuka Honnamore
|
1507002003WL006323
|
Renuka Honnamore
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
03/06/2023
|
|
2081183692
|
|
Renuka Honnamore
|
()
|
5
|
THIKOTA
|
KN-07-002-003-001/2149 (BIJJARAGI)
|
1507002003NRG24310520230104616
|
31/05/2023
|
Somaning Annappa Honakhande
|
1507002003WL006323
|
Somaning Annappa Honakhande
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
03/06/2023
|
|
2081183696
|
|
Somaning Annappa Honakhande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|