|
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
|
CHINTAMANI
|
KN-28-003-010-016/56
(KOTAGAL)
|
1528003010NRG24180120240393062
|
18/01/2024
|
MEERAMBI
|
1528003010WL023891
|
MEERAMBI
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138440297
|
|
MEERABEE
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHINTAMANI
|
KN-28-003-010-016/56
(KOTAGAL)
|
1528003010NRG24180120240393063
|
18/01/2024
|
Paimsabi
|
1528003010WL023891
|
Paimsabi
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138440298
|
|
FAHEEM PASHA
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHINTAMANI
|
KN-28-003-010-016/915
(KOTAGAL)
|
1528003010NRG24180120240393064
|
18/01/2024
|
CHAND PASHA
|
1528003010WL023891
|
CHAND PASHA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138440296
|
|
CHAND PASHA
|
BANK OF INDIA(508505)
|
|
4
|
CHINTAMANI
|
KN-28-003-010-016/915
(KOTAGAL)
|
1528003010NRG24180120240393065
|
18/01/2024
|
MUBHARK
|
1528003010WL023891
|
MUBHARK
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138440299
|
|
MUBARAKPASHA K C
|
BANK OF INDIA(508505)
|
|
5
|
CHINTAMANI
|
KN-28-003-010-016/915
(KOTAGAL)
|
1528003010NRG24180120240393066
|
18/01/2024
|
PAZEELA BANU
|
1528003010WL023891
|
PAZEELA BANU
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138440295
|
|
FAJEELA BANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|