|
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
|
MULBAGAL
|
KN-19-009-017-001/3560
(NANGALI)
|
1519009017NRG23140920220286908
|
14/09/2022
|
MUBARAQ UNNISA
|
1519009017WL022468
|
MUBARAQ UNNISA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860691232
|
|
MUBARAQ UNNISA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/3730
(NANGALI)
|
1519009017NRG23140920220286913
|
14/09/2022
|
RIZWAN PASHA
|
1519009017WL022468
|
RIZWAN PASHA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860691231
|
|
RIZWAN PASHA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/389-B
(NANGALI)
|
1519009017NRG23140920220286914
|
14/09/2022
|
RADHAMMA
|
1519009017WL022468
|
RADHAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860691238
|
|
RADHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/1763
(NANGALI)
|
1519009017NRG23140920220286899
|
14/09/2022
|
Vishwanatha K
|
1519009017WL022468
|
Vishwanatha K
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860691233
|
|
MR VISWANATHA K
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/235-D
(NANGALI)
|
1519009017NRG23140920220286901
|
14/09/2022
|
PADVATHAMMA
|
1519009017WL022468
|
PADVATHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860691235
|
|
MRS PADMAVATHAMMA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-017-001/301-A
(NANGALI)
|
1519009017NRG23140920220286902
|
14/09/2022
|
ABDUL HAMED A
|
1519009017WL022468
|
ABDUL HAMED A
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860691237
|
|
MR ABDUL HAMEED
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-017-001/3622
(NANGALI)
|
1519009017NRG23140920220286910
|
14/09/2022
|
VIJAYALAKSHMI
|
1519009017WL022468
|
VIJAYALAKSHMI
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860691236
|
|
MR VIJAYALAKSHMI
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-017-001/3651
(NANGALI)
|
1519009017NRG23140920220286911
|
14/09/2022
|
Faizulla
|
1519009017WL022468
|
Faizulla
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860691234
|
|
MR FAIJULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|