|
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
|
SIRA
|
KN-25-007-033-001/2106
(BUKKAPATNA)
|
1525007033NRG24210720230173430
|
24/07/2023
|
MOHAMMED MUSTAFA
|
1525007033WL015981
|
MOHAMMED MUSTAFA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834649826
|
|
MOHAMMED MUSTAFA
|
()
|
|
2
|
SIRA
|
KN-25-007-033-001/2109
(BUKKAPATNA)
|
1525007033NRG24210720230173421
|
24/07/2023
|
SANNAMMA
|
1525007033WL015980
|
SANNAMMA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834649827
|
|
SANNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-033-001/2052
(BUKKAPATNA)
|
1525007033NRG24210720230173428
|
24/07/2023
|
Komalakshi K K
|
1525007033WL015981
|
Komalakshi K K
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834649834
|
|
MRS KOMALAKSHI K K
|
()
|
|
4
|
SIRA
|
KN-25-007-033-001/2109
(BUKKAPATNA)
|
1525007033NRG24210720230173420
|
24/07/2023
|
GOPLALAACHAR
|
1525007033WL015980
|
GOPLALAACHAR
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834649832
|
|
MR GOPLALAACHAR
|
()
|
|
5
|
SIRA
|
KN-25-007-033-001/218
(BUKKAPATNA)
|
1525007033NRG24210720230173422
|
24/07/2023
|
Abdul Jameel
|
1525007033WL015980
|
Abdul Jameel
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834649831
|
|
MR ABDUL JAMEEL
|
()
|
|
6
|
SIRA
|
KN-25-007-033-001/294
(BUKKAPATNA)
|
1525007033NRG24210720230173423
|
24/07/2023
|
Raghureddy
|
1525007033WL015980
|
Raghureddy
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834649833
|
|
MR RAGHUREDDY G
|
()
|
|
7
|
SIRA
|
KN-25-007-033-001/462
(BUKKAPATNA)
|
1525007033NRG24210720230173426
|
24/07/2023
|
ASHRAFUNNISA
|
1525007033WL015980
|
ASHRAFUNNISA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834649830
|
|
MRS ASHRAF INNISA
|
()
|
|
8
|
SIRA
|
KN-25-007-033-001/6
(BUKKAPATNA)
|
1525007033NRG24210720230173413
|
24/07/2023
|
MANJUNATHA
|
1525007033WL015979
|
MANJUNATHA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834649829
|
|
MR R MANJUNATH
|
()
|
|
9
|
SIRA
|
KN-25-007-033-002/967
(BUKKAPATNA)
|
1525007033NRG24210720230173436
|
24/07/2023
|
Jagadeesh H G
|
1525007033WL015981
|
Jagadeesh H G
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834649828
|
|
MR JAGADISH H G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|