|
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-10-002-008-006/37975
(CHIKKABENNURU)
|
1510002008NRG24310120240910118
|
31/01/2024
|
AYISHA BANU
|
1510002008WL040704
|
AYISHA BANU
|
00165
|
IBKL0001241
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146351129
|
|
AYISHA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHITRADURGA
|
KN-10-002-008-006/37987
(CHIKKABENNURU)
|
1510002008NRG24310120240910120
|
31/01/2024
|
ISMAIL ZABIULLA BAIG
|
1510002008WL040704
|
ISMAIL ZABIULLA BAIG
|
00165
|
IBKL0001241
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146351128
|
|
ISMAIL ZABIULLA SO MOHAMMES BAIG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-008-006/38002
(CHIKKABENNURU)
|
1510002008NRG24310120240910125
|
31/01/2024
|
Shakeel Baig
|
1510002008WL040704
|
Shakeel Baig
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146351130
|
|
MR SHAKEEL BAIG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
CHITRADURGA
|
KN-10-002-008-006/37972
(CHIKKABENNURU)
|
1510002008NRG24310120240910117
|
31/01/2024
|
AKTHAR KANUM
|
1510002008WL040704
|
AKTHAR KANUM
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146351122
|
|
AKTHAR KANUM WO PYARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-006/37979
(CHIKKABENNURU)
|
1510002008NRG24310120240910119
|
31/01/2024
|
TASNEEM BANU
|
1510002008WL040704
|
TASNEEM BANU
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146351120
|
|
TASNEEM BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-008-006/37988
(CHIKKABENNURU)
|
1510002008NRG24310120240910121
|
31/01/2024
|
MAQBOL BANU
|
1510002008WL040704
|
MAQBOL BANU
|
00652
|
PKGB0010578
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146351119
|
|
MUKBOOL UNNISA
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHITRADURGA
|
KN-10-002-008-006/37989
(CHIKKABENNURU)
|
1510002008NRG24310120240910122
|
31/01/2024
|
NAGARAJA. R
|
1510002008WL040704
|
NAGARAJA. R
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146351126
|
|
NAGARAJA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-008-006/37999
(CHIKKABENNURU)
|
1510002008NRG24310120240910123
|
31/01/2024
|
SEEMA KHANAM
|
1510002008WL040704
|
SEEMA KHANAM
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146351125
|
|
SEEMA KHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHITRADURGA
|
KN-10-002-008-006/38002
(CHIKKABENNURU)
|
1510002008NRG24310120240910124
|
31/01/2024
|
KUTEJA BEGAM
|
1510002008WL040704
|
KUTEJA BEGAM
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146351127
|
|
KUTHEJA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-008-006/53
(CHIKKABENNURU)
|
1510002008NRG24310120240910127
|
31/01/2024
|
Reshma Banu
|
1510002008WL040704
|
Reshma Banu
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146351124
|
|
RESHMA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-008-006/53
(CHIKKABENNURU)
|
1510002008NRG24310120240910126
|
31/01/2024
|
Shabbir Baig
|
1510002008WL040704
|
Shabbir Baig
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146351123
|
|
SHABBIR BEG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-008-006/67
(CHIKKABENNURU)
|
1510002008NRG24310120240910129
|
31/01/2024
|
FAMIDA BANU
|
1510002008WL040704
|
FAMIDA BANU
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146351131
|
|
FAMEDA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-008-006/67
(CHIKKABENNURU)
|
1510002008NRG24310120240910128
|
31/01/2024
|
SADIK BEIG
|
1510002008WL040704
|
SADIK BEIG
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146351132
|
|
SADIK BEIG SO SATTAR BEIG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-008-006/75
(CHIKKABENNURU)
|
1510002008NRG24310120240910131
|
31/01/2024
|
GAFFAR KHAN
|
1510002008WL040704
|
GAFFAR KHAN
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146351117
|
|
GHAFFAR KHAN
|
CANARA BANK(508532)
|
|
15
|
CHITRADURGA
|
KN-10-002-008-006/75
(CHIKKABENNURU)
|
1510002008NRG24310120240910130
|
31/01/2024
|
IMRAN KHAN
|
1510002008WL040704
|
IMRAN KHAN
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146351118
|
|
IMRAN KHAN ALIAS IMARN KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITRADURGA
|
KN-10-002-008-006/75
(CHIKKABENNURU)
|
1510002008NRG24310120240910132
|
31/01/2024
|
RAQEEBA BEGUM
|
1510002008WL040704
|
RAQEEBA BEGUM
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146351121
|
|
RAKHIBABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26860
|
26860
|
|
|
|
|
|
|
|