|
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
|
KOPPAL
|
KN-20-002-032-001/286
(MUNIRABAD DAM)
|
1520002032NRG24180320241436928
|
21/03/2024
|
Shobha F
|
1520002032WL027038
|
Shobha F
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155604757
|
|
MRS SHOBHA F
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-032-001/400
(MUNIRABAD DAM)
|
1520002032NRG24180320241436929
|
21/03/2024
|
Muttavva G
|
1520002032WL027038
|
Muttavva G
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155604758
|
|
MRS MUTTAVVA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-032-002/1163
(MUNIRABAD DAM)
|
1520002032NRG24210320241448193
|
21/03/2024
|
sadhikunnisa
|
1520002032WL027639
|
sadhikunnisa
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155604750
|
|
MRS SADHIKUNISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-032-002/1163
(MUNIRABAD DAM)
|
1520002032NRG24210320241448194
|
21/03/2024
|
syed ibrahim
|
1520002032WL027639
|
syed ibrahim
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155604746
|
|
MR SAYED IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-032-002/1202
(MUNIRABAD DAM)
|
1520002032NRG24210320241448195
|
21/03/2024
|
Munni M
|
1520002032WL027639
|
Munni M
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155604751
|
|
MUNNI MABUSAB
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPPAL
|
KN-20-002-032-002/1214
(MUNIRABAD DAM)
|
1520002032NRG24210320241448197
|
21/03/2024
|
Adam khan
|
1520002032WL027639
|
Adam khan
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155604748
|
|
MR HASHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-032-002/1214
(MUNIRABAD DAM)
|
1520002032NRG24210320241448196
|
21/03/2024
|
Munirrabanu B
|
1520002032WL027639
|
Munirrabanu B
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155604755
|
|
MUNIRABANU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOPPAL
|
KN-20-002-032-002/1311
(MUNIRABAD DAM)
|
1520002032NRG24210320241448199
|
21/03/2024
|
Eleyas Khan
|
1520002032WL027639
|
Eleyas Khan
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155604752
|
|
MR ELEAYS KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-032-002/1311
(MUNIRABAD DAM)
|
1520002032NRG24210320241448198
|
21/03/2024
|
Nazeera Khanam
|
1520002032WL027639
|
Nazeera Khanam
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155604754
|
|
NAZEERA KHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOPPAL
|
KN-20-002-032-002/1320
(MUNIRABAD DAM)
|
1520002032NRG24210320241448200
|
21/03/2024
|
Jadiyamma
|
1520002032WL027639
|
Jadiyamma
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155604753
|
|
MRS JADIYAMMA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-032-002/1320
(MUNIRABAD DAM)
|
1520002032NRG24210320241448201
|
21/03/2024
|
Nagaraj
|
1520002032WL027639
|
Nagaraj
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155604759
|
|
MR NAGARAJ P
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-032-002/1464
(MUNIRABAD DAM)
|
1520002032NRG24210320241448202
|
21/03/2024
|
Sultanabegum
|
1520002032WL027639
|
Sultanabegum
|
00415
|
SBIN0005316
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155604756
|
|
MRS SULTANABEGUM ABDULRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-032-002/193-A
(MUNIRABAD DAM)
|
1520002032NRG24210320241448203
|
21/03/2024
|
SHAJHAN
|
1520002032WL027639
|
SHAJHAN
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155604747
|
|
MR SHAHAJABEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-032-002/209-A
(MUNIRABAD DAM)
|
1520002032NRG24210320241448204
|
21/03/2024
|
NOORJAHAN BEGUM
|
1520002032WL027639
|
NOORJAHAN BEGUM
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155604749
|
|
NOORJAHAN BEGUM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|