|
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)
|
1519011001NRG24161120230426079
|
16/11/2023
|
Pyarusab
|
1519011001WL031887
|
Pyarusab
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010999509
|
|
PYRUSAB
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-001/105
(BYRAGANAHALLI)
|
1519011001NRG24161120230426080
|
16/11/2023
|
Gulab jhan
|
1519011001WL031887
|
Gulab jhan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010999508
|
|
GULAB JAN,
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-001/105
(BYRAGANAHALLI)
|
1519011001NRG24161120230426081
|
16/11/2023
|
Shakila
|
1519011001WL031887
|
Shakila
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010999516
|
|
Ms. Shakeela S
|
INDIAN BANK(607105)
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-001/11
(BYRAGANAHALLI)
|
1519011001NRG24161120230426082
|
16/11/2023
|
Kalli Khan
|
1519011001WL031887
|
Kalli Khan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010999511
|
|
KALLIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-001/121-A
(BYRAGANAHALLI)
|
1519011001NRG24161120230426083
|
16/11/2023
|
Payrijan
|
1519011001WL031887
|
Payrijan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010999518
|
|
MRS PYARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-001/143
(BYRAGANAHALLI)
|
1519011001NRG24161120230426084
|
16/11/2023
|
Khalim Pasha
|
1519011001WL031887
|
Khalim Pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010999512
|
|
KALEEM PASHA B
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-001/175-A
(BYRAGANAHALLI)
|
1519011001NRG24161120230426085
|
16/11/2023
|
Noorjan
|
1519011001WL031887
|
Noorjan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010999506
|
|
MRS NOOR JAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-001-001/38
(BYRAGANAHALLI)
|
1519011001NRG24161120230426086
|
16/11/2023
|
Apsar pasha
|
1519011001WL031887
|
Apsar pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010999507
|
|
APFSAR PASHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-001-001/50
(BYRAGANAHALLI)
|
1519011001NRG24161120230426092
|
16/11/2023
|
Krishnappa
|
1519011001WL031889
|
Krishnappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010999510
|
|
KRISHNAPPA B
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-001-001/51
(BYRAGANAHALLI)
|
1519011001NRG24161120230426089
|
16/11/2023
|
B V SRINIVASA
|
1519011001WL031888
|
B V SRINIVASA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010999515
|
|
SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-001-001/67
(BYRAGANAHALLI)
|
1519011001NRG24161120230426091
|
16/11/2023
|
Ravi B V
|
1519011001WL031888
|
Ravi B V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010999513
|
|
RAVI B V
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-001-001/87-A
(BYRAGANAHALLI)
|
1519011001NRG24161120230426094
|
16/11/2023
|
NAGARAJA
|
1519011001WL031889
|
NAGARAJA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010999519
|
|
NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-001-001/87-A
(BYRAGANAHALLI)
|
1519011001NRG24161120230426095
|
16/11/2023
|
NARASAMMA
|
1519011001WL031889
|
NARASAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010999517
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
SRINIVASPUR
|
KN-19-011-001-001/87-A
(BYRAGANAHALLI)
|
1519011001NRG24161120230426093
|
16/11/2023
|
Y.Roja
|
1519011001WL031889
|
Y.Roja
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010999514
|
|
ROJA Y
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|