|
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
|
CHALLAKERE
|
KN-10-001-023-013/1780
(NANNIVALA)
|
1510001023NRG24020220240915901
|
07/02/2024
|
nasrudeena
|
1510001023WL041003
|
nasrudeena
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154899605
|
|
MR NASRUDEEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALLAKERE
|
KN-10-001-023-013/1781
(NANNIVALA)
|
1510001023NRG24020220240915902
|
07/02/2024
|
jarina banu
|
1510001023WL041003
|
jarina banu
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154899602
|
|
MRS JARINABI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-023-013/1781
(NANNIVALA)
|
1510001023NRG24020220240915903
|
07/02/2024
|
shekhusen
|
1510001023WL041003
|
shekhusen
|
00415
|
SBIN0011264
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2154899606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-023-013/1785
(NANNIVALA)
|
1510001023NRG24020220240915904
|
07/02/2024
|
Afrin taj
|
1510001023WL041003
|
Afrin taj
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154899604
|
|
MRS AFREEN TAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-023-013/1786
(NANNIVALA)
|
1510001023NRG24020220240915905
|
07/02/2024
|
Balkis banu
|
1510001023WL041003
|
Balkis banu
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154899608
|
|
MRS BALKEES BANU BALKEES BANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-023-013/1787
(NANNIVALA)
|
1510001023NRG24020220240915906
|
07/02/2024
|
fridosh banu
|
1510001023WL041003
|
fridosh banu
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154899603
|
|
MISS FRIDOSH BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-023-013/2519
(NANNIVALA)
|
1510001023NRG24020220240915907
|
07/02/2024
|
shek akram
|
1510001023WL041003
|
shek akram
|
00415
|
SBIN0041049
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154899607
|
|
MR SHAIK AKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12956
|
12956
|
|
|
|
|
|
|
|