|
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
|
CHITRADURGA
|
KN-10-002-008-006/37987
(CHIKKABENNURU)
|
1510002008NRG24230220240970971
|
23/02/2024
|
ISMAIL ZABIULLA BAIG
|
1510002008WL044661
|
ISMAIL ZABIULLA BAIG
|
00165
|
IBKL0001241
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925592531
|
|
ISMAIL ZABIULLA SO MOHAMMES BAIG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-008-006/37972
(CHIKKABENNURU)
|
1510002008NRG24230220240970969
|
23/02/2024
|
AKTHAR KANUM
|
1510002008WL044661
|
AKTHAR KANUM
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925592524
|
|
AKTHAR KANUM WO PYARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-006/37979
(CHIKKABENNURU)
|
1510002008NRG24230220240970970
|
23/02/2024
|
TASNEEM BANU
|
1510002008WL044661
|
TASNEEM BANU
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925592532
|
|
TASNEEM BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-006/37988
(CHIKKABENNURU)
|
1510002008NRG24230220240970972
|
23/02/2024
|
MAQBOL BANU
|
1510002008WL044661
|
MAQBOL BANU
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925592522
|
|
MUKBOOL UNNISA
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-006/37989
(CHIKKABENNURU)
|
1510002008NRG24230220240970973
|
23/02/2024
|
NAGARAJA. R
|
1510002008WL044661
|
NAGARAJA. R
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925592529
|
|
NAGARAJA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-008-006/37999
(CHIKKABENNURU)
|
1510002008NRG24230220240970974
|
23/02/2024
|
SEEMA KHANAM
|
1510002008WL044661
|
SEEMA KHANAM
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925592528
|
|
SEEMA KHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHITRADURGA
|
KN-10-002-008-006/38002
(CHIKKABENNURU)
|
1510002008NRG24230220240970975
|
23/02/2024
|
KUTEJA BEGAM
|
1510002008WL044661
|
KUTEJA BEGAM
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925592530
|
|
KUTHEJA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-008-006/53
(CHIKKABENNURU)
|
1510002008NRG24230220240970977
|
23/02/2024
|
Reshma Banu
|
1510002008WL044661
|
Reshma Banu
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925592527
|
|
RESHMA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-008-006/53
(CHIKKABENNURU)
|
1510002008NRG24230220240970976
|
23/02/2024
|
Shabbir Baig
|
1510002008WL044661
|
Shabbir Baig
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925592525
|
|
SHABBIR BEG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-008-006/67
(CHIKKABENNURU)
|
1510002008NRG24230220240970979
|
23/02/2024
|
FAMIDA BANU
|
1510002008WL044661
|
FAMIDA BANU
|
00652
|
PKGB0010578
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925592526
|
|
FAMEDA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-008-006/67
(CHIKKABENNURU)
|
1510002008NRG24230220240970978
|
23/02/2024
|
SADIK BEIG
|
1510002008WL044661
|
SADIK BEIG
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925592521
|
|
SADIK BEIG SO SATTAR BEIG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-008-006/75
(CHIKKABENNURU)
|
1510002008NRG24230220240970981
|
23/02/2024
|
GAFFAR KHAN
|
1510002008WL044661
|
GAFFAR KHAN
|
00652
|
PKGB0010578
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925592520
|
|
GHAFFAR KHAN
|
CANARA BANK(508532)
|
|
13
|
CHITRADURGA
|
KN-10-002-008-006/75
(CHIKKABENNURU)
|
1510002008NRG24230220240970980
|
23/02/2024
|
IMRAN KHAN
|
1510002008WL044661
|
IMRAN KHAN
|
00652
|
PKGB0010578
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925592533
|
|
IMRAN KHAN ALIAS IMARN KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-008-006/75
(CHIKKABENNURU)
|
1510002008NRG24230220240970982
|
23/02/2024
|
RAQEEBA BEGUM
|
1510002008WL044661
|
RAQEEBA BEGUM
|
00652
|
PKGB0010578
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925592523
|
|
RAKHIBABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|