|
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
|
SRINIVASPUR
|
KN-19-011-009-011/2400
(GOWNIPALLI)
|
1519011009NRG24041220230456189
|
04/12/2023
|
manjunatha
|
1519011009WL034269
|
manjunatha
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071362657
|
|
MR MANJUNATHA M N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-011/66
(GOWNIPALLI)
|
1519011009NRG24041220230456132
|
04/12/2023
|
SHOBHA
|
1519011009WL034267
|
SHOBHA
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071362659
|
|
MRS SHOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-011/1675
(GOWNIPALLI)
|
1519011009NRG24041220230456150
|
04/12/2023
|
KALIMULLA
|
1519011009WL034268
|
KALIMULLA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071362652
|
|
KALIMULLA
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-011/1698
(GOWNIPALLI)
|
1519011009NRG24041220230456154
|
04/12/2023
|
Shabreen Taj
|
1519011009WL034268
|
Shabreen Taj
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071362653
|
|
Shabreen Taj
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-011/1703
(GOWNIPALLI)
|
1519011009NRG24041220230456155
|
04/12/2023
|
PYARI JAN
|
1519011009WL034268
|
PYARI JAN
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071362655
|
|
PYARI JAN
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-011/1932
(GOWNIPALLI)
|
1519011009NRG24041220230456170
|
04/12/2023
|
akram pasha
|
1519011009WL034268
|
akram pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071362654
|
|
akram pasha
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-011/969
(GOWNIPALLI)
|
1519011009NRG24041220230456095
|
04/12/2023
|
k afrin
|
1519011009WL034266
|
k afrin
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071362658
|
|
k afrin
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-011/991
(GOWNIPALLI)
|
1519011009NRG24041220230456096
|
04/12/2023
|
ROOPA
|
1519011009WL034266
|
ROOPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071362656
|
|
ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|