|
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
|
CHITRADURGA
|
KN-10-002-015-003/683
(HIREGUNTANOOR)
|
1510002015NRG24190320241046293
|
20/03/2024
|
SUMAYA PARVIN
|
1510002015WL049777
|
SUMAYA PARVIN
|
00078
|
CNRB0000482
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156172085
|
|
SUMAYA PARVIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-015-003/446
(HIREGUNTANOOR)
|
1510002015NRG24190320241046285
|
20/03/2024
|
SUNIMA
|
1510002015WL049777
|
SUNIMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156172098
|
|
SUNNIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-015-003/516
(HIREGUNTANOOR)
|
1510002015NRG24190320241046286
|
20/03/2024
|
ASHIYAKHANAM
|
1510002015WL049777
|
ASHIYAKHANAM
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156172088
|
|
AASHIYAKHANAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-015-003/516
(HIREGUNTANOOR)
|
1510002015NRG24190320241046287
|
20/03/2024
|
SYED SADATH
|
1510002015WL049777
|
SYED SADATH
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156172096
|
|
SYED SADATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-015-003/521
(HIREGUNTANOOR)
|
1510002015NRG24190320241046289
|
20/03/2024
|
MEHRUN B
|
1510002015WL049777
|
MEHRUN B
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156172087
|
|
MEHARUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-015-003/521
(HIREGUNTANOOR)
|
1510002015NRG24190320241046288
|
20/03/2024
|
SYEEDA BANU
|
1510002015WL049777
|
SYEEDA BANU
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156172090
|
|
SYEEDA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-015-003/544
(HIREGUNTANOOR)
|
1510002015NRG24190320241046290
|
20/03/2024
|
SYEDA SHAHEENA
|
1510002015WL049777
|
SYEDA SHAHEENA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156172097
|
|
SYEDA SHAHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHITRADURGA
|
KN-10-002-015-003/680
(HIREGUNTANOOR)
|
1510002015NRG24190320241046291
|
20/03/2024
|
GULNAJ BANU
|
1510002015WL049777
|
GULNAJ BANU
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156172093
|
|
GULNAJ BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-015-003/683
(HIREGUNTANOOR)
|
1510002015NRG24190320241046292
|
20/03/2024
|
RAHAMATH UNNISA
|
1510002015WL049777
|
RAHAMATH UNNISA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156172099
|
|
RAHAMATH UNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-015-003/684
(HIREGUNTANOOR)
|
1510002015NRG24190320241046294
|
20/03/2024
|
RASHEEDA KHANUM
|
1510002015WL049777
|
RASHEEDA KHANUM
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156172095
|
|
RASHEEDA KHANUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-015-003/686
(HIREGUNTANOOR)
|
1510002015NRG24190320241046296
|
20/03/2024
|
SAYED JABEER
|
1510002015WL049777
|
SAYED JABEER
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156172086
|
|
SYED JABIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-015-003/686
(HIREGUNTANOOR)
|
1510002015NRG24190320241046295
|
20/03/2024
|
YASMIN BANU
|
1510002015WL049777
|
YASMIN BANU
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156172092
|
|
YASMIN BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-015-003/691
(HIREGUNTANOOR)
|
1510002015NRG24190320241046297
|
20/03/2024
|
FARAZANA BANU
|
1510002015WL049777
|
FARAZANA BANU
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156172094
|
|
FARAZANA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-015-003/692
(HIREGUNTANOOR)
|
1510002015NRG24190320241046298
|
20/03/2024
|
SALMABANU
|
1510002015WL049777
|
SALMABANU
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156172091
|
|
SALMA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITRADURGA
|
KN-10-002-015-003/693
(HIREGUNTANOOR)
|
1510002015NRG24190320241046299
|
20/03/2024
|
SYED ABBAS
|
1510002015WL049777
|
SYED ABBAS
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156172089
|
|
SAYED ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|