|
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-19-009-018-002/45
(MUDIGERE)
|
1519009018NRG23030520220029995
|
03/05/2022
|
thajuanias bee
|
1519009018WL002337
|
thajuanias bee
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746923
|
|
TAJUN BEE W O APSAR
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-018-002/47
(MUDIGERE)
|
1519009018NRG23030520220029932
|
03/05/2022
|
GULAB JAN
|
1519009018WL002332
|
GULAB JAN
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746930
|
|
Gulab Jan
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-018-004/54
(MUDIGERE)
|
1519009018NRG23030520220029902
|
03/05/2022
|
RESHMA
|
1519009018WL002330
|
RESHMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746929
|
|
RESHMA W O SIKANDAR
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-018-004/58
(MUDIGERE)
|
1519009018NRG23030520220029903
|
03/05/2022
|
PYAREEMA BEE
|
1519009018WL002330
|
PYAREEMA BEE
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746931
|
|
Pyarima Bi
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-018-004/65
(MUDIGERE)
|
1519009018NRG23030520220029917
|
03/05/2022
|
YASMEEN
|
1519009018WL002331
|
YASMEEN
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746928
|
|
Yasmin Taj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-018-002/51-A
(MUDIGERE)
|
1519009018NRG23030520220029996
|
03/05/2022
|
mopureddy
|
1519009018WL002337
|
mopureddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746927
|
|
MOOPURU REDDY M
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-018-002/89
(MUDIGERE)
|
1519009018NRG23030520220029934
|
03/05/2022
|
jubedha bee
|
1519009018WL002332
|
jubedha bee
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746924
|
|
Jubedabi
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-018-004/178
(MUDIGERE)
|
1519009018NRG23030520220029895
|
03/05/2022
|
Munavar
|
1519009018WL002330
|
Munavar
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746925
|
|
MR MUNAVAR PASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-018-004/39
(MUDIGERE)
|
1519009018NRG23030520220029912
|
03/05/2022
|
Jameela bee
|
1519009018WL002331
|
Jameela bee
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746926
|
|
MRS JAMILA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|