|
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
|
CHALLAKERE
|
KN-10-001-036-006/1059
(S.MAHADEVAPURA)
|
1510001036NRG24080220240932001
|
12/02/2024
|
Jameena
|
1510001036WL042094
|
Jameena
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754938621
|
|
MAHEJABEEN
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-036-006/1059
(S.MAHADEVAPURA)
|
1510001036NRG24080220240932000
|
12/02/2024
|
Mohammed Rafeek
|
1510001036WL042094
|
Mohammed Rafeek
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754938624
|
|
MOHAMED RAFEEQ
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-036-006/27
(S.MAHADEVAPURA)
|
1510001036NRG24080220240932002
|
12/02/2024
|
Mukbul unnisa
|
1510001036WL042094
|
Mukbul unnisa
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754938623
|
|
MAQBOOL UNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHALLAKERE
|
KN-10-001-036-006/27
(S.MAHADEVAPURA)
|
1510001036NRG24080220240932003
|
12/02/2024
|
YUB KHAN
|
1510001036WL042094
|
YUB KHAN
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754938622
|
|
AYUB KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|