|
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
|
CHALLAKERE
|
KN-10-001-023-013/1716
(NANNIVALA)
|
1510001023NRG24020220240915867
|
07/02/2024
|
nagina
|
1510001023WL041003
|
nagina
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146399855
|
|
MRS NAGINA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALLAKERE
|
KN-10-001-023-013/1716
(NANNIVALA)
|
1510001023NRG24020220240915868
|
07/02/2024
|
syed chaman
|
1510001023WL041003
|
syed chaman
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146399854
|
|
MR SYED CHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-023-013/1702
(NANNIVALA)
|
1510001023NRG24020220240915862
|
07/02/2024
|
SYED MAHABUB
|
1510001023WL041003
|
SYED MAHABUB
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146399859
|
|
MR SYED MAHABUB
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-023-013/1702
(NANNIVALA)
|
1510001023NRG24020220240915861
|
07/02/2024
|
SYED PIRA SAB
|
1510001023WL041003
|
SYED PIRA SAB
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146399858
|
|
MR SYED PEERA SAB
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-023-013/1709
(NANNIVALA)
|
1510001023NRG24020220240915863
|
07/02/2024
|
SYED HUSEN
|
1510001023WL041003
|
SYED HUSEN
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146399860
|
|
MR SYED HUSEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-023-013/1709
(NANNIVALA)
|
1510001023NRG24020220240915864
|
07/02/2024
|
yasmin banu
|
1510001023WL041003
|
yasmin banu
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146399851
|
|
MRS YACINA BANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-023-013/1715
(NANNIVALA)
|
1510001023NRG24020220240915866
|
07/02/2024
|
BANUBI
|
1510001023WL041003
|
BANUBI
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146399852
|
|
MRS BANUBHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALLAKERE
|
KN-10-001-023-013/1715
(NANNIVALA)
|
1510001023NRG24020220240915865
|
07/02/2024
|
showkat ali
|
1510001023WL041003
|
showkat ali
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146399853
|
|
MR SHOWKATH ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-023-013/1717
(NANNIVALA)
|
1510001023NRG24020220240915869
|
07/02/2024
|
karismabanu
|
1510001023WL041003
|
karismabanu
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146399856
|
|
MR KARISHMA BHANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALLAKERE
|
KN-10-001-023-013/1717
(NANNIVALA)
|
1510001023NRG24020220240915870
|
07/02/2024
|
mahabub
|
1510001023WL041003
|
mahabub
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146399857
|
|
MR MAHABUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|