|
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
|
SIDLAGHATTA
|
KN-28-006-017-001/1041
(JANGAMAKOTE)
|
1528006017NRG24301020230308403
|
30/10/2023
|
Thaseen Pasha
|
1528006017WL017701
|
Thaseen Pasha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992934652
|
|
Thaseen Pasha
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-017-001/1070
(JANGAMAKOTE)
|
1528006017NRG24301020230308406
|
30/10/2023
|
Mubeena
|
1528006017WL017701
|
Mubeena
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8992934655
|
|
Mubeena
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-017-001/127
(JANGAMAKOTE)
|
1528006017NRG24301020230308455
|
30/10/2023
|
Jarina
|
1528006017WL017707
|
Jarina
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992934647
|
|
Jarina
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-017-001/127
(JANGAMAKOTE)
|
1528006017NRG24301020230308454
|
30/10/2023
|
Zabeena
|
1528006017WL017707
|
Zabeena
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992934648
|
|
Zabeena
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-017-001/451
(JANGAMAKOTE)
|
1528006017NRG24301020230308851
|
30/10/2023
|
NATARAJA J P
|
1528006017WL017735
|
NATARAJA J P
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8992934654
|
|
NATARAJA J P
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-017-001/558
(JANGAMAKOTE)
|
1528006017NRG24301020230308443
|
30/10/2023
|
NARAYANAMMA
|
1528006017WL017704
|
NARAYANAMMA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992934644
|
|
NARAYANAMMA
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-017-001/604
(JANGAMAKOTE)
|
1528006017NRG24301020230308426
|
30/10/2023
|
narayanamma
|
1528006017WL017702
|
narayanamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992934651
|
|
narayanamma
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-017-001/604
(JANGAMAKOTE)
|
1528006017NRG24301020230308427
|
30/10/2023
|
narayanaswamy
|
1528006017WL017702
|
narayanaswamy
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992934653
|
|
narayanaswamy
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-017-001/765
(JANGAMAKOTE)
|
1528006017NRG24301020230308415
|
30/10/2023
|
Pavithra N
|
1528006017WL017701
|
Pavithra N
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992934650
|
|
Pavithra N
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-017-001/765
(JANGAMAKOTE)
|
1528006017NRG24301020230308416
|
30/10/2023
|
Sandeep Kumar J U
|
1528006017WL017701
|
Sandeep Kumar J U
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992934645
|
|
Sandeep Kumar J U
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-017-001/885
(JANGAMAKOTE)
|
1528006017NRG24301020230308418
|
30/10/2023
|
fakirsabi
|
1528006017WL017701
|
fakirsabi
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8992934646
|
|
fakirsabi
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-017-001/948
(JANGAMAKOTE)
|
1528006017NRG24301020230308452
|
30/10/2023
|
Shameem taj
|
1528006017WL017706
|
Shameem taj
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992934649
|
|
Shameem taj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|