|
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-09-004-010-001/1556-A
(TARUVE)
|
1509004010NRG23281020220186524
|
28/10/2022
|
MAIMUNABI
|
1509004010WL015491
|
MAIMUNABI
|
00225
|
KARB0000363
|
3399
|
3399
|
Processed
|
16/11/2022
|
|
6493846937
|
|
MAIMUNABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-010-001/1342
(TARUVE)
|
1509004010NRG23281020220186510
|
28/10/2022
|
JUBEDA
|
1509004010WL015490
|
JUBEDA
|
00652
|
PKGB0012269
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493846940
|
|
JUBEDA
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-010-001/1517
(TARUVE)
|
1509004010NRG23281020220186512
|
28/10/2022
|
Gayithri
|
1509004010WL015490
|
Gayithri
|
00652
|
PKGB0012269
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493846944
|
|
Gayithri
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-010-001/1556-A
(TARUVE)
|
1509004010NRG23281020220186523
|
28/10/2022
|
A M Hasena
|
1509004010WL015491
|
A M Hasena
|
00652
|
PKGB0012269
|
3399
|
3399
|
Processed
|
16/11/2022
|
|
6493846945
|
|
A M Hasena
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-010-001/2584-A
(TARUVE)
|
1509004010NRG23281020220186515
|
28/10/2022
|
Mahammad
|
1509004010WL015490
|
Mahammad
|
00652
|
PKGB0012269
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493846941
|
|
Mahammad
|
()
|
|
6
|
MUDIGERE
|
KN-09-004-010-001/2584-A
(TARUVE)
|
1509004010NRG23281020220186514
|
28/10/2022
|
Maimuna
|
1509004010WL015490
|
Maimuna
|
00652
|
PKGB0012269
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493846942
|
|
Maimuna
|
()
|
|
7
|
MUDIGERE
|
KN-09-004-010-001/3013-A
(TARUVE)
|
1509004010NRG23281020220186516
|
28/10/2022
|
SAKEENA
|
1509004010WL015490
|
SAKEENA
|
00652
|
PKGB0012269
|
3708
|
3708
|
Rejected
|
17/11/2022
|
|
6493846939
|
No Such Account
|
|
|
|
8
|
MUDIGERE
|
KN-09-004-010-001/3013-A
(TARUVE)
|
1509004010NRG23281020220186517
|
28/10/2022
|
SULAIMAN
|
1509004010WL015490
|
SULAIMAN
|
00652
|
PKGB0012269
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493846938
|
|
SULAIMAN
|
()
|
|
9
|
MUDIGERE
|
KN-09-004-010-003/3001
(TARUVE)
|
1509004010NRG23281020220186532
|
28/10/2022
|
SUDHA
|
1509004010WL015491
|
SUDHA
|
00652
|
PKGB0012269
|
3399
|
3399
|
Processed
|
16/11/2022
|
|
6493846943
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|