|
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
|
INDI
|
KN-07-003-044-001/4405
(HIREBEVANUR)
|
1507003044NRG24070620230118719
|
07/06/2023
|
BISMILLA LASHKARI
|
1507003044WL007104
|
BISMILLA LASHKARI
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605190120
|
|
BISMILLA LASHKARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/3618
(HIREBEVANUR)
|
1507003044NRG24070620230118716
|
07/06/2023
|
Ayub I Belagali
|
1507003044WL007104
|
Ayub I Belagali
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605190118
|
|
MR AYUB IMAMSAB BELAGALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
INDI
|
KN-07-003-044-001/3618
(HIREBEVANUR)
|
1507003044NRG24070620230118717
|
07/06/2023
|
PARAJANABEGAM AYUB BELAGALI
|
1507003044WL007104
|
PARAJANABEGAM AYUB BELAGALI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605190119
|
|
MISS PARAJANABEGAM AYUB BELAGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|