|
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-10-001-023-013/1697
(NANNIVALA)
|
1510001023NRG24220220240965396
|
26/02/2024
|
AMEENABI
|
1510001023WL044383
|
AMEENABI
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929677688
|
|
AMEENABE
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHALLAKERE
|
KN-10-001-023-013/1697
(NANNIVALA)
|
1510001023NRG24220220240965397
|
26/02/2024
|
MAMAD DADAPEER
|
1510001023WL044383
|
MAMAD DADAPEER
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929677689
|
|
MR MAHAMMED DADAPEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-023-013/1741
(NANNIVALA)
|
1510001023NRG24220220240965399
|
26/02/2024
|
PATHIMA
|
1510001023WL044383
|
PATHIMA
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929677687
|
|
MRS FATHIMA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-023-013/1746
(NANNIVALA)
|
1510001023NRG24220220240965400
|
26/02/2024
|
saherabanu
|
1510001023WL044383
|
saherabanu
|
00415
|
SBIN0041049
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929677694
|
|
MRS SAHERA BANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-023-013/1746
(NANNIVALA)
|
1510001023NRG24220220240965401
|
26/02/2024
|
shek hasan
|
1510001023WL044383
|
shek hasan
|
00415
|
SBIN0041049
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929677695
|
|
MR SHAIK HASSAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-023-013/1747
(NANNIVALA)
|
1510001023NRG24220220240965402
|
26/02/2024
|
ASHRAP UNNIS
|
1510001023WL044383
|
ASHRAP UNNIS
|
00415
|
SBIN0041049
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929677690
|
|
MRS ASRAF UNNISA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-023-013/1748
(NANNIVALA)
|
1510001023NRG24220220240965403
|
26/02/2024
|
DILSHAD BANU
|
1510001023WL044383
|
DILSHAD BANU
|
00415
|
SBIN0041049
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929677692
|
|
MRS DILSHAD BANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALLAKERE
|
KN-10-001-023-013/1748
(NANNIVALA)
|
1510001023NRG24220220240965404
|
26/02/2024
|
shek babu
|
1510001023WL044383
|
shek babu
|
00415
|
SBIN0041049
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929677693
|
|
MR SHEK BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-023-013/1753
(NANNIVALA)
|
1510001023NRG24220220240965405
|
26/02/2024
|
reshma banu
|
1510001023WL044383
|
reshma banu
|
00415
|
SBIN0041049
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929677691
|
|
RESHMA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-023-013/1733
(NANNIVALA)
|
1510001023NRG24220220240965398
|
26/02/2024
|
husen bi
|
1510001023WL044383
|
husen bi
|
00652
|
PKGB0010568
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929677686
|
|
MRS HUSEN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13904
|
13904
|
|
|
|
|
|
|
|