|
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
|
MUDIGERE
|
KN-09-004-027-007/230
(HESGAL)
|
1509004027NRG23260820220116201
|
26/08/2022
|
suresha
|
1509004027WL009329
|
suresha
|
00045
|
BARB0VJBILU
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4858789624
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
2
|
MUDIGERE
|
KN-09-004-027-008/201
(HESGAL)
|
1509004027NRG23260820220116209
|
26/08/2022
|
mohammed isak
|
1509004027WL009330
|
mohammed isak
|
00045
|
BARB0VJBILU
|
899
|
899
|
Processed
|
20/09/2022
|
|
4858789623
|
|
MOHAMMED ISAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4298
|
4298
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-027-008/204
(HESGAL)
|
1509004027NRG23260820220116210
|
26/08/2022
|
mohammed
|
1509004027WL009330
|
mohammed
|
00045
|
BARB0VJMUDI
|
899
|
899
|
Processed
|
20/09/2022
|
|
4858789616
|
|
MOHAMMEDS/O HAMEED
|
BANK OF BARODA(606985)
|
|
4
|
MUDIGERE
|
KN-09-004-027-008/205
(HESGAL)
|
1509004027NRG23260820220116190
|
26/08/2022
|
johara
|
1509004027WL009328
|
johara
|
00045
|
BARB0VJMUDI
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4858789619
|
|
JHOHARA
|
IDBI BANK(607095)
|
|
5
|
MUDIGERE
|
KN-09-004-027-008/300
(HESGAL)
|
1509004027NRG23260820220116212
|
26/08/2022
|
abdul hameed
|
1509004027WL009330
|
abdul hameed
|
00045
|
BARB0VJMUDI
|
899
|
899
|
Processed
|
20/09/2022
|
|
4858789620
|
|
ABDUL HAMEED
|
BANK OF BARODA(606985)
|
|
6
|
MUDIGERE
|
KN-09-004-027-008/300
(HESGAL)
|
1509004027NRG23260820220116213
|
26/08/2022
|
johara
|
1509004027WL009330
|
johara
|
00045
|
BARB0VJMUDI
|
899
|
899
|
Processed
|
20/09/2022
|
|
4858789621
|
|
PHATHIMATHA JOHARA
|
IDBI BANK(607095)
|
|
7
|
MUDIGERE
|
KN-09-004-027-008/309
(HESGAL)
|
1509004027NRG23260820220116214
|
26/08/2022
|
ahamed sharif
|
1509004027WL009330
|
ahamed sharif
|
00045
|
BARB0VJMUDI
|
899
|
899
|
Processed
|
20/09/2022
|
|
4858789618
|
|
AHAMMED SHARIF
|
BANK OF BARODA(606985)
|
|
8
|
MUDIGERE
|
KN-09-004-027-008/309
(HESGAL)
|
1509004027NRG23260820220116215
|
26/08/2022
|
u n naseema
|
1509004027WL009330
|
u n naseema
|
00045
|
BARB0VJMUDI
|
899
|
899
|
Processed
|
20/09/2022
|
|
4858789622
|
|
NASEEMA U N
|
BANK OF BARODA(606985)
|
|
9
|
MUDIGERE
|
KN-09-004-027-008/4710
(HESGAL)
|
1509004027NRG23260820220116194
|
26/08/2022
|
abdul rehaman
|
1509004027WL009328
|
abdul rehaman
|
00045
|
BARB0VJMUDI
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4858789615
|
|
ADRAM H
|
CANARA BANK(508532)
|
|
10
|
MUDIGERE
|
KN-09-004-027-008/4710
(HESGAL)
|
1509004027NRG23260820220116195
|
26/08/2022
|
MAIMUNA
|
1509004027WL009328
|
MAIMUNA
|
00045
|
BARB0VJMUDI
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4858789617
|
|
MAIMUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14692
|
14692
|
|
|
|
|
|
|
|
|
11
|
MUDIGERE
|
KN-09-004-027-008/3010
(HESGAL)
|
1509004027NRG23260820220116191
|
26/08/2022
|
Zoura
|
1509004027WL009328
|
Zoura
|
00078
|
CNRB0010911
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4858789611
|
|
ZOURA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
12
|
MUDIGERE
|
KN-09-004-027-007/812
(HESGAL)
|
1509004027NRG23260820220116204
|
26/08/2022
|
Keerthiraj M Y
|
1509004027WL009329
|
Keerthiraj M Y
|
00225
|
KARB0000363
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4858789614
|
|
KEERTHIRAJ M Y
|
BANK OF BARODA(606985)
|
|
13
|
MUDIGERE
|
KN-09-004-027-008/365
(HESGAL)
|
1509004027NRG23260820220116192
|
26/08/2022
|
abdul hanif
|
1509004027WL009328
|
abdul hanif
|
00225
|
KARB0000363
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4858789612
|
|
ABDUL HANEEF
|
KARNATAKA BANK LTD(607270)
|
|
14
|
MUDIGERE
|
KN-09-004-027-008/4433
(HESGAL)
|
1509004027NRG23260820220116193
|
26/08/2022
|
mymuna
|
1509004027WL009328
|
mymuna
|
00225
|
KARB0000363
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4858789613
|
|
MAIMUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32586
|
32586
|
|
|
|
|
|
|
|