|
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-19-011-013-001/1001
(LAKSHMIPUR)
|
1519011013NRG24090120240516586
|
09/01/2024
|
Imran Pasha L S
|
1519011013WL039230
|
Imran Pasha L S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789570075
|
|
IMRAN PASHA L S
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/1912
(LAKSHMIPUR)
|
1519011013NRG24090120240516588
|
09/01/2024
|
SYED ABDUL MANNAN
|
1519011013WL039230
|
SYED ABDUL MANNAN
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789570070
|
|
SYED ABDHUL MANNAN
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-001/1912
(LAKSHMIPUR)
|
1519011013NRG24090120240516587
|
09/01/2024
|
YASMIN TAJ
|
1519011013WL039230
|
YASMIN TAJ
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789570069
|
|
YASMIN TAJ
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-001/3308
(LAKSHMIPUR)
|
1519011013NRG24090120240516589
|
09/01/2024
|
BEEBE JAN
|
1519011013WL039230
|
BEEBE JAN
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789570071
|
|
Bibijan
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-001/565
(LAKSHMIPUR)
|
1519011013NRG24090120240516590
|
09/01/2024
|
MOHAMED ALTHAF
|
1519011013WL039230
|
MOHAMED ALTHAF
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789570068
|
|
MOHAMMAD ALTAF
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-001/918
(LAKSHMIPUR)
|
1519011013NRG24090120240516591
|
09/01/2024
|
Nazina
|
1519011013WL039230
|
Nazina
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789570072
|
|
NAZNEE M
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-001/923
(LAKSHMIPUR)
|
1519011013NRG24090120240516592
|
09/01/2024
|
Riyaz pasha
|
1519011013WL039230
|
Riyaz pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789570073
|
|
RIYAZ BASHA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-001/925
(LAKSHMIPUR)
|
1519011013NRG24090120240516593
|
09/01/2024
|
Thajmal pasha
|
1519011013WL039230
|
Thajmal pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789570074
|
|
THAJMAL PASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|