|
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-10-002-008-006/37984
(CHIKKABENNURU)
|
1510002008NRG24310120240910087
|
31/01/2024
|
Asma Banu
|
1510002008WL040702
|
Asma Banu
|
00227
|
KVBL0001335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347260
|
|
ASMA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-008-006/37970
(CHIKKABENNURU)
|
1510002008NRG24310120240910083
|
31/01/2024
|
SYED RAHIM
|
1510002008WL040702
|
SYED RAHIM
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347244
|
|
SYED RAHIM SOSYED GOUSE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-006/37977
(CHIKKABENNURU)
|
1510002008NRG24310120240910084
|
31/01/2024
|
Farida Banu
|
1510002008WL040702
|
Farida Banu
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347249
|
|
FARIDA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-006/37980
(CHIKKABENNURU)
|
1510002008NRG24310120240910085
|
31/01/2024
|
PARVEEN BANU
|
1510002008WL040702
|
PARVEEN BANU
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347243
|
|
PARVEEN BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-006/37980
(CHIKKABENNURU)
|
1510002008NRG24310120240910086
|
31/01/2024
|
SYED FAQRUDDIN
|
1510002008WL040702
|
SYED FAQRUDDIN
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347253
|
|
SYED FAQRUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-008-006/37985
(CHIKKABENNURU)
|
1510002008NRG24310120240910088
|
31/01/2024
|
MOHAMAD ARSHAD
|
1510002008WL040702
|
MOHAMAD ARSHAD
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347247
|
|
MOHAMAD ARSHOD KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-008-006/37991
(CHIKKABENNURU)
|
1510002008NRG24310120240910089
|
31/01/2024
|
AYESHA KHANUM
|
1510002008WL040702
|
AYESHA KHANUM
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347251
|
|
AYISHA KHANAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-008-006/37991
(CHIKKABENNURU)
|
1510002008NRG24310120240910090
|
31/01/2024
|
Khayoum Baig
|
1510002008WL040702
|
Khayoum Baig
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347258
|
|
KHAYOUM BAIG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-008-006/37992
(CHIKKABENNURU)
|
1510002008NRG24310120240910091
|
31/01/2024
|
NOORUNNISA
|
1510002008WL040702
|
NOORUNNISA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347250
|
|
NOORUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-008-006/37993
(CHIKKABENNURU)
|
1510002008NRG24310120240910092
|
31/01/2024
|
ISRAR KHANAM
|
1510002008WL040702
|
ISRAR KHANAM
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347255
|
|
ISRAR KHANAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-008-006/37993
(CHIKKABENNURU)
|
1510002008NRG24310120240910093
|
31/01/2024
|
RABIYA BASRI
|
1510002008WL040702
|
RABIYA BASRI
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347256
|
|
RABIYA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-008-006/37997
(CHIKKABENNURU)
|
1510002008NRG24310120240910094
|
31/01/2024
|
ASMA BANU
|
1510002008WL040702
|
ASMA BANU
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347259
|
|
ASMABANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-008-006/37997
(CHIKKABENNURU)
|
1510002008NRG24310120240910095
|
31/01/2024
|
MOHAMMED SHAFIULLA
|
1510002008WL040702
|
MOHAMMED SHAFIULLA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347257
|
|
MOHAMMED SHAFIULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-008-006/6
(CHIKKABENNURU)
|
1510002008NRG24310120240910096
|
31/01/2024
|
FATIMA BI
|
1510002008WL040702
|
FATIMA BI
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347252
|
|
FATIMA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITRADURGA
|
KN-10-002-008-006/6
(CHIKKABENNURU)
|
1510002008NRG24310120240910097
|
31/01/2024
|
MOHAMMED FAROOQ
|
1510002008WL040702
|
MOHAMMED FAROOQ
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347245
|
|
MAHAMAD FAROOQ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITRADURGA
|
KN-10-002-008-006/60
(CHIKKABENNURU)
|
1510002008NRG24310120240910098
|
31/01/2024
|
KHADAR BEIG
|
1510002008WL040702
|
KHADAR BEIG
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347242
|
|
KHADARBEIG
|
GENERAL POST OFFICE(607245)
|
|
17
|
CHITRADURGA
|
KN-10-002-008-006/60
(CHIKKABENNURU)
|
1510002008NRG24310120240910099
|
31/01/2024
|
MY MUNNISA
|
1510002008WL040702
|
MY MUNNISA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347241
|
|
MY MUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITRADURGA
|
KN-10-002-008-006/61
(CHIKKABENNURU)
|
1510002008NRG24310120240910100
|
31/01/2024
|
SYED SALEEM
|
1510002008WL040702
|
SYED SALEEM
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347246
|
|
SYED SALEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHITRADURGA
|
KN-10-002-008-006/62
(CHIKKABENNURU)
|
1510002008NRG24310120240910102
|
31/01/2024
|
JAKIR BHANU
|
1510002008WL040702
|
JAKIR BHANU
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347254
|
|
ZAKEERA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHITRADURGA
|
KN-10-002-008-006/62
(CHIKKABENNURU)
|
1510002008NRG24310120240910101
|
31/01/2024
|
SYIYAD HAIDAR
|
1510002008WL040702
|
SYIYAD HAIDAR
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347248
|
|
SYED HYDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41080
|
41080
|
|
|
|
|
|
|
|