|
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-25-002-026-004/162
(KUNNALA)
|
1525002026NRG22020820231143473
|
04/09/2023
|
SIDDIK BEGH
|
1525002WL0082493
|
SIDDIK BEGH
|
00083
|
SBIN0RRCKGB
|
2023
|
2023
|
Rejected
|
10/11/2023
|
|
7344333775
|
No Such Account
|
|
|
|
2
|
GUBBI
|
KN-25-002-026-006/1
(KUNNALA)
|
1525002026NRG22020820231143474
|
04/09/2023
|
ISMAIL
|
1525002WL0082493
|
ISMAIL
|
00083
|
SBIN0RRCKGB
|
1734
|
1734
|
Rejected
|
10/11/2023
|
|
7344333774
|
No Such Account
|
|
|
|
3
|
GUBBI
|
KN-25-002-026-006/1121
(KUNNALA)
|
1525002026NRG22020820231143475
|
04/09/2023
|
MUJAHIDA
|
1525002WL0082493
|
MUJAHIDA
|
00083
|
SBIN0RRCKGB
|
2023
|
2023
|
Rejected
|
10/11/2023
|
|
7344333776
|
No Such Account
|
|
|
|
4
|
GUBBI
|
KN-25-002-026-006/155
(KUNNALA)
|
1525002026NRG22020820231143470
|
04/09/2023
|
SABIRA
|
1525002WL0082493
|
SABIRA
|
00083
|
SBIN0RRCKGB
|
2023
|
2023
|
Rejected
|
10/11/2023
|
|
7344333768
|
No Such Account
|
|
|
|
5
|
GUBBI
|
KN-25-002-026-006/155
(KUNNALA)
|
1525002026NRG22020820231143471
|
04/09/2023
|
SABIRA
|
1525002WL0082493
|
SABIRA
|
00083
|
SBIN0RRCKGB
|
2023
|
2023
|
Rejected
|
10/11/2023
|
|
7344333772
|
No Such Account
|
|
|
|
6
|
GUBBI
|
KN-25-002-026-007/63
(KUNNALA)
|
1525002026NRG22020820231143472
|
04/09/2023
|
NAVEEDA BANU
|
1525002WL0082493
|
NAVEEDA BANU
|
00083
|
SBIN0RRCKGB
|
2023
|
2023
|
Rejected
|
10/11/2023
|
|
7344333773
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11849
|
11849
|
|
|
|
|
|
|
|
|
7
|
GUBBI
|
KN-25-002-026-006/161
(KUNNALA)
|
1525002026NRG22020820231143476
|
04/09/2023
|
AMRUD BHASHA
|
1525002WL0082493
|
AMRUD BHASHA
|
00415
|
SBIN0040100
|
2023
|
2023
|
Rejected
|
10/11/2023
|
|
7344333769
|
No Such Account
|
|
|
|
8
|
GUBBI
|
KN-25-002-026-006/161
(KUNNALA)
|
1525002026NRG22020820231143477
|
04/09/2023
|
AMRUD BHASHA
|
1525002WL0082493
|
AMRUD BHASHA
|
00415
|
SBIN0040100
|
2023
|
2023
|
Rejected
|
10/11/2023
|
|
7344333770
|
No Such Account
|
|
|
|
9
|
GUBBI
|
KN-25-002-026-006/161
(KUNNALA)
|
1525002026NRG22020820231143478
|
04/09/2023
|
AMRUD BHASHA
|
1525002WL0082493
|
AMRUD BHASHA
|
00415
|
SBIN0040100
|
2023
|
2023
|
Rejected
|
10/11/2023
|
|
7344333771
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17918
|
17918
|
|
|
|
|
|
|
|