|
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
|
CHINTAMANI
|
KN-28-003-027-006/105
(KONAPALLI)
|
1528003027NRG24081120230319506
|
08/11/2023
|
SHABIN THAJ
|
1528003027WL018366
|
SHABIN THAJ
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991184385
|
|
SHABIN THAJ
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-027-006/477
(KONAPALLI)
|
1528003027NRG24081120230319508
|
08/11/2023
|
SHABANA TAJ
|
1528003027WL018366
|
SHABANA TAJ
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991184387
|
|
MISS MUSKAN MNG SHABANA TAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-027-006/96
(KONAPALLI)
|
1528003027NRG24081120230319510
|
08/11/2023
|
ameenbee
|
1528003027WL018366
|
ameenbee
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991184386
|
|
AMINA BI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-027-006/325
(KONAPALLI)
|
1528003027NRG24081120230319507
|
08/11/2023
|
CHANDINI
|
1528003027WL018366
|
CHANDINI
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991184384
|
|
CHANDINI
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-027-006/486
(KONAPALLI)
|
1528003027NRG24081120230319509
|
08/11/2023
|
SHAHEEN TAJ
|
1528003027WL018366
|
SHAHEEN TAJ
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991184383
|
|
SHAHEEN TAJ
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|