|
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-19-011-009-011/1297
(GOWNIPALLI)
|
1519011009NRG24110120240519735
|
11/01/2024
|
TOWSIF
|
1519011009WL039501
|
TOWSIF
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741490778
|
|
THASIF
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-011/1418
(GOWNIPALLI)
|
1519011009NRG24110120240519736
|
11/01/2024
|
RAJENDRA BABU
|
1519011009WL039501
|
RAJENDRA BABU
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741490776
|
|
M.RIYAZ PASHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-011/1670
(GOWNIPALLI)
|
1519011009NRG24110120240519731
|
11/01/2024
|
Areef
|
1519011009WL039499
|
Areef
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741490781
|
|
AREEF S/O KASIM SAB
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-011/1670
(GOWNIPALLI)
|
1519011009NRG24110120240519730
|
11/01/2024
|
ASLAM PASHA
|
1519011009WL039499
|
ASLAM PASHA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741490782
|
|
ASLAM PASHA SO KHASEMSAB
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-011/1686
(GOWNIPALLI)
|
1519011009NRG24110120240519732
|
11/01/2024
|
MUBHARAKH
|
1519011009WL039499
|
MUBHARAKH
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741490780
|
|
MUBARAK PASHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-011/1697
(GOWNIPALLI)
|
1519011009NRG24110120240519737
|
11/01/2024
|
JASMIN TAJ
|
1519011009WL039501
|
JASMIN TAJ
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741490777
|
|
JASMIN TAJ R
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-011/1697
(GOWNIPALLI)
|
1519011009NRG24110120240519738
|
11/01/2024
|
NAYAJA PASHA
|
1519011009WL039501
|
NAYAJA PASHA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741490779
|
|
JASMEEN TAJ, W/O. SYED PASHA,
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|