|
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
|
INDI
|
KN-07-003-044-001/4496
(HIREBEVANUR)
|
1507003044NRG24150220240608897
|
15/02/2024
|
SALMA ABUBAKAR MOMIN
|
1507003044WL039885
|
SALMA ABUBAKAR MOMIN
|
00078
|
CNRB0006350
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754932536
|
|
SALMA ABUBAKAR MOMIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/4496
(HIREBEVANUR)
|
1507003044NRG24150220240608896
|
15/02/2024
|
HEENA MOMIN
|
1507003044WL039885
|
HEENA MOMIN
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932534
|
|
HEENA MOMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/3380
(HIREBEVANUR)
|
1507003044NRG24150220240608894
|
15/02/2024
|
NAINSAB MAKANDAR
|
1507003044WL039885
|
NAINSAB MAKANDAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932533
|
|
NAINASHAH SHOUKATALI MAKANADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/3380
(HIREBEVANUR)
|
1507003044NRG24150220240608895
|
15/02/2024
|
HASANASAB NAINSHAB MAKANADAR
|
1507003044WL039885
|
HASANASAB NAINSHAB MAKANADAR
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932535
|
|
HASANASAB NAINASHAHA MAKANDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|