|
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
|
MULBAGAL
|
KN-19-009-018-004/44
(MUDIGERE)
|
1519009018NRG23160820220238260
|
16/08/2022
|
shamin bee
|
1519009018WL018231
|
shamin bee
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122830792
|
|
Shamin Bee
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-018-004/56
(MUDIGERE)
|
1519009018NRG23160820220238261
|
16/08/2022
|
MAMTHAJ
|
1519009018WL018231
|
MAMTHAJ
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122830793
|
|
Mumtaj Bi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-018-004/44
(MUDIGERE)
|
1519009018NRG23160820220238259
|
16/08/2022
|
Noorahmad
|
1519009018WL018231
|
Noorahmad
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122830794
|
|
Noor Ahmed
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-018-004/56
(MUDIGERE)
|
1519009018NRG23160820220238262
|
16/08/2022
|
NAYAJ
|
1519009018WL018231
|
NAYAJ
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122830796
|
|
NAYAZ
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-018-004/72
(MUDIGERE)
|
1519009018NRG23160820220238263
|
16/08/2022
|
Syad ibrahim
|
1519009018WL018231
|
Syad ibrahim
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122830795
|
|
MR SYED IBRAHIM SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|