|
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-28-006-017-001/1276
(JANGAMAKOTE)
|
1528006017NRG24010320240424434
|
01/03/2024
|
AZGAR PASHA
|
1528006017WL026373
|
AZGAR PASHA
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897355691
|
|
AZGAR PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-017-001/149
(JANGAMAKOTE)
|
1528006017NRG24010320240424435
|
01/03/2024
|
SHAMSHUDDIN
|
1528006017WL026373
|
SHAMSHUDDIN
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897355685
|
|
Mr. SHAMSHUDDIN S O ABDUL REHAMAN SAB
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-017-001/668
(JANGAMAKOTE)
|
1528006017NRG24010320240424436
|
01/03/2024
|
Thofik Pasha J M
|
1528006017WL026373
|
Thofik Pasha J M
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897355689
|
|
Mr. THOFIK PASHA J M C O MOULA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-017-001/668
(JANGAMAKOTE)
|
1528006017NRG24010320240424437
|
01/03/2024
|
Yunus J M
|
1528006017WL026373
|
Yunus J M
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897355692
|
|
Mr. YUNUS J M C O MOULA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-017-001/911
(JANGAMAKOTE)
|
1528006017NRG24010320240424438
|
01/03/2024
|
V Bharathi
|
1528006017WL026373
|
V Bharathi
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897355688
|
|
V BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-017-001/911
(JANGAMAKOTE)
|
1528006017NRG24010320240424439
|
01/03/2024
|
Vijay kumar
|
1528006017WL026373
|
Vijay kumar
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897355684
|
|
MR VIJAYAKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-017-001/912
(JANGAMAKOTE)
|
1528006017NRG24010320240424441
|
01/03/2024
|
haseena
|
1528006017WL026373
|
haseena
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897355693
|
|
HASEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-017-001/912
(JANGAMAKOTE)
|
1528006017NRG24010320240424440
|
01/03/2024
|
shahazad
|
1528006017WL026373
|
shahazad
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897355686
|
|
Mr. SHAHADADH S O BABAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-017-001/954
(JANGAMAKOTE)
|
1528006017NRG24010320240424442
|
01/03/2024
|
haseenataj
|
1528006017WL026373
|
haseenataj
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897355690
|
|
Mrs. HASINA THAJ W O BHASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-017-001/986
(JANGAMAKOTE)
|
1528006017NRG24010320240424445
|
01/03/2024
|
Sakina
|
1528006017WL026373
|
Sakina
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897355687
|
|
Mrs. SAKIRNA W O SILARA SABI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
11
|
SIDLAGHATTA
|
KN-28-006-017-001/957
(JANGAMAKOTE)
|
1528006017NRG24010320240424443
|
01/03/2024
|
Nagaraja J M
|
1528006017WL026373
|
Nagaraja J M
|
00652
|
PKGB0010659
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897355683
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-017-001/957
(JANGAMAKOTE)
|
1528006017NRG24010320240424444
|
01/03/2024
|
varalakshmi
|
1528006017WL026373
|
varalakshmi
|
00652
|
PKGB0010659
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897355682
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|