|
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-19-009-033-001/154-A
(SONNAVADI)
|
1519009033NRG23280420220024681
|
28/04/2022
|
syed waheed ur rahaman
|
1519009033WL001918
|
syed waheed ur rahaman
|
00078
|
CNRB0000769
|
1854
|
1854
|
Processed
|
06/05/2022
|
|
0925549990
|
|
syedwaheedurrahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-033-001/107-A
(SONNAVADI)
|
1519009033NRG23280420220024674
|
28/04/2022
|
amreen taj
|
1519009033WL001918
|
amreen taj
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
06/05/2022
|
|
0925549996
|
|
MRS AMREEN TAJ
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-033-001/107-A
(SONNAVADI)
|
1519009033NRG23280420220024673
|
28/04/2022
|
Syed aslam pasha
|
1519009033WL001918
|
Syed aslam pasha
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
06/05/2022
|
|
0925549995
|
|
MR SYED ASLAM PASHA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-033-001/135-A
(SONNAVADI)
|
1519009033NRG23280420220024676
|
28/04/2022
|
Haseena
|
1519009033WL001918
|
Haseena
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
06/05/2022
|
|
0925549994
|
|
MRS HASEENA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-033-001/143-A
(SONNAVADI)
|
1519009033NRG23280420220024677
|
28/04/2022
|
chand bee
|
1519009033WL001918
|
chand bee
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
06/05/2022
|
|
0925549993
|
|
MRS CHAND BEE
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-033-001/147-A
(SONNAVADI)
|
1519009033NRG23280420220024679
|
28/04/2022
|
shahanaz
|
1519009033WL001918
|
shahanaz
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
06/05/2022
|
|
0925549992
|
|
MRS SHAHANAJ
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-033-001/147-A
(SONNAVADI)
|
1519009033NRG23280420220024678
|
28/04/2022
|
syed hesan
|
1519009033WL001918
|
syed hesan
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
06/05/2022
|
|
0925549998
|
|
MR SYED ESAN ULLA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-033-001/154-A
(SONNAVADI)
|
1519009033NRG23280420220024680
|
28/04/2022
|
shaffiya anjum
|
1519009033WL001918
|
shaffiya anjum
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
06/05/2022
|
|
0925549991
|
|
MRS SHAFIYA ANJUM
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-033-001/159-A
(SONNAVADI)
|
1519009033NRG23280420220024682
|
28/04/2022
|
Noor jan
|
1519009033WL001918
|
Noor jan
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
06/05/2022
|
|
0925549997
|
|
MRS NOORJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-033-001/125-A
(SONNAVADI)
|
1519009033NRG23280420220024675
|
28/04/2022
|
Bibijan
|
1519009033WL001918
|
Bibijan
|
00554
|
KKBK0008277
|
1854
|
1854
|
Rejected
|
07/05/2022
|
|
0925549999
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|