|
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-19-011-013-001/1236
(LAKSHMIPUR)
|
1519011013NRG24071120230405808
|
07/11/2023
|
MUBARAK
|
1519011013WL030415
|
MUBARAK
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993336672
|
|
MUBARAK
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/1237
(LAKSHMIPUR)
|
1519011013NRG24071120230405810
|
07/11/2023
|
SADIK PASHA
|
1519011013WL030415
|
SADIK PASHA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993336673
|
|
SADIKPASHA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-001/1241
(LAKSHMIPUR)
|
1519011013NRG24071120230405798
|
07/11/2023
|
PHATHIMA
|
1519011013WL030414
|
PHATHIMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993336674
|
|
PHATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-001/1913
(LAKSHMIPUR)
|
1519011013NRG24071120230405799
|
07/11/2023
|
APSARI A L
|
1519011013WL030414
|
APSARI A L
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993336669
|
|
APSARI A L
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-001/1913
(LAKSHMIPUR)
|
1519011013NRG24071120230405800
|
07/11/2023
|
JUNAIDPASHA
|
1519011013WL030414
|
JUNAIDPASHA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993336666
|
|
JUNED PASHA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-001/211
(LAKSHMIPUR)
|
1519011013NRG24071120230405812
|
07/11/2023
|
FAMIDA
|
1519011013WL030415
|
FAMIDA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993336668
|
|
FAMID
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-001/572
(LAKSHMIPUR)
|
1519011013NRG24071120230405803
|
07/11/2023
|
KAMAR TAJ
|
1519011013WL030414
|
KAMAR TAJ
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993336667
|
|
KHAMARTAJ
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-001/721
(LAKSHMIPUR)
|
1519011013NRG24071120230405804
|
07/11/2023
|
Aleem pasha
|
1519011013WL030414
|
Aleem pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993336680
|
|
ALEEM
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-001/721
(LAKSHMIPUR)
|
1519011013NRG24071120230405805
|
07/11/2023
|
Noor Arshiya
|
1519011013WL030414
|
Noor Arshiya
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993336679
|
|
NOOR ARSHIYA
|
UCO BANK(607066)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-001/927
(LAKSHMIPUR)
|
1519011013NRG24071120230405807
|
07/11/2023
|
Gulab jan
|
1519011013WL030414
|
Gulab jan
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993336665
|
|
GULAB JAN S O MAHAMED
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-001/927
(LAKSHMIPUR)
|
1519011013NRG24071120230405806
|
07/11/2023
|
Mohamad
|
1519011013WL030414
|
Mohamad
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993336664
|
|
MAHMAD
|
GENERAL POST OFFICE(607245)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-014/604
(LAKSHMIPUR)
|
1519011013NRG24071120230405795
|
07/11/2023
|
PARVATHAMMA
|
1519011013WL030412
|
PARVATHAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993336671
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-014/604
(LAKSHMIPUR)
|
1519011013NRG24071120230405794
|
07/11/2023
|
VENKATAMMA
|
1519011013WL030412
|
VENKATAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993336678
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-014/844
(LAKSHMIPUR)
|
1519011013NRG24071120230405796
|
07/11/2023
|
Lakshmidevamma
|
1519011013WL030413
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993336670
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-001/2785
(LAKSHMIPUR)
|
1519011013NRG24071120230405813
|
07/11/2023
|
SHABANA P
|
1519011013WL030415
|
SHABANA P
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993336677
|
|
Mrs. Shabana P
|
INDIAN BANK(607105)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-001/2785
(LAKSHMIPUR)
|
1519011013NRG24071120230405814
|
07/11/2023
|
ZABIULLA
|
1519011013WL030415
|
ZABIULLA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993336676
|
|
ZABIULLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-001/1441
(LAKSHMIPUR)
|
1519011013NRG24071120230405811
|
07/11/2023
|
AFROZ PASHA
|
1519011013WL030415
|
AFROZ PASHA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993336675
|
|
AFROZ PASHA S/O HASSEN SABA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|