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
|
SIDLAGHATTA
|
KN-28-006-017-001/1070 (JANGAMAKOTE)
|
1528006017NRG24190920230242746
|
20/09/2023
|
Mubeena
|
1528006017WL014255
|
Mubeena
|
00089
|
CBIN0280859
|
632
|
632
|
Processed
|
11/11/2023
|
|
7375454607
|
|
Mubeena
|
()
|
2
|
SIDLAGHATTA
|
KN-28-006-017-001/451 (JANGAMAKOTE)
|
1528006017NRG24190920230242790
|
20/09/2023
|
NATARAJA J P
|
1528006017WL014260
|
NATARAJA J P
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375454605
|
|
NATARAJA J P
|
()
|
3
|
SIDLAGHATTA
|
KN-28-006-017-001/885 (JANGAMAKOTE)
|
1528006017NRG24190920230242757
|
20/09/2023
|
fakirsabi
|
1528006017WL014255
|
fakirsabi
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375454604
|
|
fakirsabi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-017-001/975 (JANGAMAKOTE)
|
1528006017NRG24190920230242769
|
20/09/2023
|
Vaseem Akram
|
1528006017WL014255
|
Vaseem Akram
|
00415
|
SBIN0011286
|
316
|
316
|
Processed
|
11/11/2023
|
|
7375454606
|
|
MR S VASEEMAKRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|