|
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
|
HIRIYUR
|
KN-10-003-008-003/745
(DHARMAPURA)
|
1510003008NRG24221220230814590
|
27/12/2023
|
Bhutesh
|
1510003008WL035029
|
Bhutesh
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901883569
|
|
Bhutesh
|
()
|
|
2
|
HIRIYUR
|
KN-10-003-008-003/745
(DHARMAPURA)
|
1510003008NRG24221220230814589
|
27/12/2023
|
Sukanya M
|
1510003008WL035029
|
Sukanya M
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901883570
|
|
Sukanya M
|
()
|
|
3
|
HIRIYUR
|
KN-10-003-008-004/451
(DHARMAPURA)
|
1510003008NRG24221220230814700
|
27/12/2023
|
Mahaboob Jan
|
1510003008WL035038
|
Mahaboob Jan
|
00045
|
BARB0VJDHPU
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901883571
|
|
Mahaboob Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
4
|
HIRIYUR
|
KN-10-003-008-002/85
(DHARMAPURA)
|
1510003008NRG24221220230814643
|
27/12/2023
|
Sagar N
|
1510003008WL035032
|
Sagar N
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901883563
|
|
Sagar N
|
()
|
|
5
|
HIRIYUR
|
KN-10-003-008-004/163
(DHARMAPURA)
|
1510003008NRG24221220230814665
|
27/12/2023
|
Afsana
|
1510003008WL035035
|
Afsana
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901883567
|
|
Afsana
|
()
|
|
6
|
HIRIYUR
|
KN-10-003-008-004/204
(DHARMAPURA)
|
1510003008NRG24221220230814611
|
27/12/2023
|
Raju
|
1510003008WL035031
|
Raju
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901883566
|
|
Raju
|
()
|
|
7
|
HIRIYUR
|
KN-10-003-008-004/212
(DHARMAPURA)
|
1510003008NRG24221220230814613
|
27/12/2023
|
Sreedhara M
|
1510003008WL035031
|
Sreedhara M
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901883568
|
|
Sreedhara M
|
()
|
|
8
|
HIRIYUR
|
KN-10-003-008-004/402
(DHARMAPURA)
|
1510003008NRG24221220230814698
|
27/12/2023
|
Jabiulla
|
1510003008WL035038
|
Jabiulla
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901883574
|
|
Jabiulla
|
()
|
|
9
|
HIRIYUR
|
KN-10-003-008-004/499
(DHARMAPURA)
|
1510003008NRG24221220230814702
|
27/12/2023
|
Mubashira
|
1510003008WL035038
|
Mubashira
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901883562
|
|
Mubashira
|
()
|
|
10
|
HIRIYUR
|
KN-10-003-008-004/501
(DHARMAPURA)
|
1510003008NRG24221220230814704
|
27/12/2023
|
Fahimunnisa
|
1510003008WL035038
|
Fahimunnisa
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901883565
|
|
Fahimunnisa
|
()
|
|
11
|
HIRIYUR
|
KN-10-003-008-004/558
(DHARMAPURA)
|
1510003008NRG24221220230814707
|
27/12/2023
|
Sabrintaj
|
1510003008WL035038
|
Sabrintaj
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901883564
|
|
Sabrintaj
|
()
|
|
12
|
HIRIYUR
|
KN-10-003-008-004/730
(DHARMAPURA)
|
1510003008NRG24221220230814712
|
27/12/2023
|
Shahedabanu
|
1510003008WL035038
|
Shahedabanu
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901883573
|
|
Shahedabanu
|
()
|
|
13
|
HIRIYUR
|
KN-10-003-008-004/730
(DHARMAPURA)
|
1510003008NRG24221220230814713
|
27/12/2023
|
Syed Amanulla
|
1510003008WL035038
|
Syed Amanulla
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901883572
|
|
Syed Amanulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|