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
|
GUBBI
|
KN-25-002-026-001/492 (KUNNALA)
|
1525002026NRG24070920230322399
|
07/09/2023
|
ARUN KUMAR K
|
1525002026WL027966
|
ARUN KUMAR K
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358737080
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-026-001/238 (KUNNALA)
|
1525002026NRG24070920230322393
|
07/09/2023
|
Ayesha
|
1525002026WL027966
|
Ayesha
|
00415
|
SBIN0018345
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358737082
|
|
MS AYESHA AYESHA
|
()
|
3
|
GUBBI
|
KN-25-002-026-001/314 (KUNNALA)
|
1525002026NRG24070920230322395
|
07/09/2023
|
Asma
|
1525002026WL027966
|
Asma
|
00415
|
SBIN0018345
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358737081
|
|
MRS ASMA
|
()
|
4
|
GUBBI
|
KN-25-002-026-001/314 (KUNNALA)
|
1525002026NRG24070920230322396
|
07/09/2023
|
Mahammad Yasin
|
1525002026WL027966
|
Mahammad Yasin
|
00415
|
SBIN0018345
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358737083
|
|
MR MAHAMMAD YASIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|