|
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-19-009-013-001/143-B
(KURUDAMALE)
|
1519009013NRG23031120220370320
|
03/11/2022
|
Babajan
|
1519009013WL029669
|
Babajan
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495637866
|
|
Babajan
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-013-001/143-B
(KURUDAMALE)
|
1519009013NRG23031120220370321
|
03/11/2022
|
Noori
|
1519009013WL029669
|
Noori
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495637865
|
|
Noori
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-013-001/168-B
(KURUDAMALE)
|
1519009013NRG23031120220370322
|
03/11/2022
|
RAZIYA BEGUM
|
1519009013WL029669
|
RAZIYA BEGUM
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495637864
|
|
RAZIYA BEGUM
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-013-001/224
(KURUDAMALE)
|
1519009013NRG23031120220370327
|
03/11/2022
|
Shajayya
|
1519009013WL029669
|
Shajayya
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495637852
|
|
Shajayya
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-013-001/268-A
(KURUDAMALE)
|
1519009013NRG23031120220370330
|
03/11/2022
|
Amjadkhan
|
1519009013WL029669
|
Amjadkhan
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495637851
|
|
Amjadkhan
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-013-001/391
(KURUDAMALE)
|
1519009013NRG23031120220370331
|
03/11/2022
|
Moula
|
1519009013WL029669
|
Moula
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495637850
|
|
Moula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-013-001/143-B
(KURUDAMALE)
|
1519009013NRG23031120220370319
|
03/11/2022
|
Aslampasha
|
1519009013WL029669
|
Aslampasha
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495637853
|
|
Aslampasha
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-013-001/168-B
(KURUDAMALE)
|
1519009013NRG23031120220370323
|
03/11/2022
|
Rajiya begum
|
1519009013WL029669
|
Rajiya begum
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495637856
|
|
Rajiya begum
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-013-001/168-B
(KURUDAMALE)
|
1519009013NRG23031120220370324
|
03/11/2022
|
Salma
|
1519009013WL029669
|
Salma
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495637857
|
|
Salma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-013-001/224
(KURUDAMALE)
|
1519009013NRG23031120220370326
|
03/11/2022
|
Ajaj khan
|
1519009013WL029669
|
Ajaj khan
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495637863
|
|
Ajaj khan
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-013-001/224
(KURUDAMALE)
|
1519009013NRG23031120220370328
|
03/11/2022
|
Halima Khanum
|
1519009013WL029669
|
Halima Khanum
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495637861
|
|
Halima Khanum
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-013-001/225
(KURUDAMALE)
|
1519009013NRG23031120220370329
|
03/11/2022
|
Sabhiha
|
1519009013WL029669
|
Sabhiha
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495637860
|
|
Sabhiha
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-013-001/402-B
(KURUDAMALE)
|
1519009013NRG23031120220370332
|
03/11/2022
|
khadeer pasha
|
1519009013WL029669
|
khadeer pasha
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495637859
|
|
khadeer pasha
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-013-001/488-C
(KURUDAMALE)
|
1519009013NRG23031120220370334
|
03/11/2022
|
Babajan
|
1519009013WL029669
|
Babajan
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495637855
|
|
Babajan
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-013-001/488-C
(KURUDAMALE)
|
1519009013NRG23031120220370335
|
03/11/2022
|
Naziya Begum
|
1519009013WL029669
|
Naziya Begum
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495637858
|
|
Naziya Begum
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-013-001/90
(KURUDAMALE)
|
1519009013NRG23031120220370337
|
03/11/2022
|
Ayisha
|
1519009013WL029669
|
Ayisha
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495637854
|
|
Ayisha
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-013-001/90
(KURUDAMALE)
|
1519009013NRG23031120220370336
|
03/11/2022
|
Sulthan
|
1519009013WL029669
|
Sulthan
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495637862
|
|
Sulthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|