|
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-10-001-023-013/1691
(NANNIVALA)
|
1510001023NRG24020120240844264
|
09/01/2024
|
JANSHIDABI
|
1510001023WL036318
|
JANSHIDABI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789473775
|
|
JANSHIDABI
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHALLAKERE
|
KN-10-001-023-013/1691
(NANNIVALA)
|
1510001023NRG24020120240844265
|
09/01/2024
|
SHEK ANVAR
|
1510001023WL036318
|
SHEK ANVAR
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789473777
|
|
MR SHAIK ANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-023-013/1692
(NANNIVALA)
|
1510001023NRG24020120240844266
|
09/01/2024
|
CHANDUBI
|
1510001023WL036318
|
CHANDUBI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789473771
|
|
CHANDUBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-023-013/1692
(NANNIVALA)
|
1510001023NRG24020120240844267
|
09/01/2024
|
mahabub
|
1510001023WL036318
|
mahabub
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789473778
|
|
MR MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-023-013/1694
(NANNIVALA)
|
1510001023NRG24020120240844269
|
09/01/2024
|
sabiyabanu
|
1510001023WL036318
|
sabiyabanu
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789473770
|
|
MRS SABHIYA BANU S
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-023-013/1694
(NANNIVALA)
|
1510001023NRG24020120240844268
|
09/01/2024
|
SHAMSHAD BI
|
1510001023WL036318
|
SHAMSHAD BI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789473776
|
|
MRS SHAMSHAD BI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-023-013/1695
(NANNIVALA)
|
1510001023NRG24020120240844270
|
09/01/2024
|
HUSEN BI
|
1510001023WL036318
|
HUSEN BI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789473773
|
|
HUSENBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-023-013/1695
(NANNIVALA)
|
1510001023NRG24020120240844271
|
09/01/2024
|
MAHAMAD SHAPPI ULLA
|
1510001023WL036318
|
MAHAMAD SHAPPI ULLA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789473772
|
|
MR MAHMAD SHAPHIULLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-023-013/1695
(NANNIVALA)
|
1510001023NRG24020120240844272
|
09/01/2024
|
NAGINA BANU
|
1510001023WL036318
|
NAGINA BANU
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789473774
|
|
NAGINABAANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-023-013/161
(NANNIVALA)
|
1510001023NRG24020120240844263
|
09/01/2024
|
naseema banu
|
1510001023WL036318
|
naseema banu
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789473769
|
|
MRS NACIMA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|