|
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
|
SRINIVASPUR
|
KN-19-011-001-001/1
(BYRAGANAHALLI)
|
1519011001NRG24080920230290740
|
08/09/2023
|
Pyarusab
|
1519011001WL022190
|
Pyarusab
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336798706
|
|
PYRUSAB
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-001/105
(BYRAGANAHALLI)
|
1519011001NRG24080920230290741
|
08/09/2023
|
Gulab jhan
|
1519011001WL022190
|
Gulab jhan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336798701
|
|
GULAB JAN,
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-001/105
(BYRAGANAHALLI)
|
1519011001NRG24080920230290742
|
08/09/2023
|
Shakila
|
1519011001WL022190
|
Shakila
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336798704
|
|
Ms. Shakeela S
|
INDIAN BANK(607105)
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-001/173-A
(BYRAGANAHALLI)
|
1519011001NRG24080920230290743
|
08/09/2023
|
Ameer Khan
|
1519011001WL022190
|
Ameer Khan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336798700
|
|
AMEER KHAN T
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-001/173-A
(BYRAGANAHALLI)
|
1519011001NRG24080920230290744
|
08/09/2023
|
Shaheena Begam
|
1519011001WL022190
|
Shaheena Begam
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336798705
|
|
SHAHINABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-001/175-A
(BYRAGANAHALLI)
|
1519011001NRG24080920230290745
|
08/09/2023
|
Noorjan
|
1519011001WL022190
|
Noorjan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336798699
|
|
MRS NOOR JAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-001/38
(BYRAGANAHALLI)
|
1519011001NRG24080920230290746
|
08/09/2023
|
Apsar pasha
|
1519011001WL022190
|
Apsar pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336798707
|
|
APFSAR PASHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-001-001/405
(BYRAGANAHALLI)
|
1519011001NRG24080920230290748
|
08/09/2023
|
Fayaj Khan
|
1519011001WL022190
|
Fayaj Khan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336798702
|
|
FAYAZ KHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-001-001/405
(BYRAGANAHALLI)
|
1519011001NRG24080920230290747
|
08/09/2023
|
Nashima
|
1519011001WL022190
|
Nashima
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336798703
|
|
NASHIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|