|
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
|
GUBBI
|
KN-25-002-026-004/1330
(KUNNALA)
|
1525002026NRG24080220240823106
|
08/02/2024
|
SYED AFRIDI
|
1525002026WL076906
|
SYED AFRIDI
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754765931
|
|
DURVES SYED AFRIDI
|
CANARA BANK(508532)
|
|
2
|
GUBBI
|
KN-25-002-026-004/1330
(KUNNALA)
|
1525002026NRG24080220240823107
|
08/02/2024
|
SYED NUSRATH
|
1525002026WL076906
|
SYED NUSRATH
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754765932
|
|
SYEDA NUSURATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-026-004/513
(KUNNALA)
|
1525002026NRG24080220240823109
|
08/02/2024
|
MAHABOOB BI
|
1525002026WL076906
|
MAHABOOB BI
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754765930
|
|
MAHABOOB BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-026-004/526
(KUNNALA)
|
1525002026NRG24080220240823110
|
08/02/2024
|
FAMIDA
|
1525002026WL076906
|
FAMIDA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754765934
|
|
FAMIDA
|
INDUSIND BANK(607189)
|
|
5
|
GUBBI
|
KN-25-002-026-004/534
(KUNNALA)
|
1525002026NRG24080220240823103
|
08/02/2024
|
MOHAMED SALEEM
|
1525002026WL076905
|
MOHAMED SALEEM
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754765929
|
|
MR MOHAMED SALEEM MOHAMED SALEEM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-026-004/547
(KUNNALA)
|
1525002026NRG24080220240823111
|
08/02/2024
|
FATHIMA BI
|
1525002026WL076906
|
FATHIMA BI
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754765933
|
|
MISS FATHIMA WO BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
GUBBI
|
KN-25-002-026-004/1330
(KUNNALA)
|
1525002026NRG24080220240823105
|
08/02/2024
|
SYED ARIF
|
1525002026WL076906
|
SYED ARIF
|
00415
|
SBIN0018345
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754765935
|
|
SYED ARIF
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
GUBBI
|
KN-25-002-026-004/1330
(KUNNALA)
|
1525002026NRG24080220240823108
|
08/02/2024
|
AFREEN TAJ
|
1525002026WL076906
|
AFREEN TAJ
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754765937
|
|
AFREEN TAJ
|
CANARA BANK(508532)
|
|
9
|
GUBBI
|
KN-25-002-026-004/534
(KUNNALA)
|
1525002026NRG24080220240823104
|
08/02/2024
|
NOOR SALMA
|
1525002026WL076905
|
NOOR SALMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754765936
|
|
NOOR SALMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|