|
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
|
CHITRADURGA
|
KN-10-002-018-006/101
(ISAMUDRA)
|
1510002018NRG24250320241060840
|
25/03/2024
|
KAKEEBABI
|
1510002018WL050731
|
KAKEEBABI
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117615
|
|
RAKHIBA BANU
|
CANARA BANK(508532)
|
|
2
|
CHITRADURGA
|
KN-10-002-018-006/129
(ISAMUDRA)
|
1510002018NRG24250320241060841
|
25/03/2024
|
JABIULLA
|
1510002018WL050731
|
JABIULLA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117617
|
|
JABIULLA
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-018-006/131
(ISAMUDRA)
|
1510002018NRG24250320241060842
|
25/03/2024
|
ANVAR
|
1510002018WL050731
|
ANVAR
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117605
|
|
MOHAMMAD ANWAR
|
CANARA BANK(508532)
|
|
4
|
CHITRADURGA
|
KN-10-002-018-006/131
(ISAMUDRA)
|
1510002018NRG24250320241060843
|
25/03/2024
|
KOSWR KHAN
|
1510002018WL050731
|
KOSWR KHAN
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117601
|
|
KOUSAR KHAN
|
CANARA BANK(508532)
|
|
5
|
CHITRADURGA
|
KN-10-002-018-006/131
(ISAMUDRA)
|
1510002018NRG24250320241060844
|
25/03/2024
|
MANSUR ALI
|
1510002018WL050731
|
MANSUR ALI
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117609
|
|
MANSUR ALL
|
CANARA BANK(508532)
|
|
6
|
CHITRADURGA
|
KN-10-002-018-006/131
(ISAMUDRA)
|
1510002018NRG24250320241060845
|
25/03/2024
|
Syed Abbas
|
1510002018WL050731
|
Syed Abbas
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117616
|
|
SYED ABBAS
|
CANARA BANK(508532)
|
|
7
|
CHITRADURGA
|
KN-10-002-018-006/149
(ISAMUDRA)
|
1510002018NRG24250320241060846
|
25/03/2024
|
Mohamad nayaz
|
1510002018WL050731
|
Mohamad nayaz
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117612
|
|
MR MAHAMMAD NAYAZ
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRADURGA
|
KN-10-002-018-006/154
(ISAMUDRA)
|
1510002018NRG24250320241060847
|
25/03/2024
|
BABAJANSAB
|
1510002018WL050731
|
BABAJANSAB
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117606
|
|
Babu Jan Sab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHITRADURGA
|
KN-10-002-018-006/154
(ISAMUDRA)
|
1510002018NRG24250320241060848
|
25/03/2024
|
HUSEN BEE
|
1510002018WL050731
|
HUSEN BEE
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117607
|
|
HUSENIBI
|
CANARA BANK(508532)
|
|
10
|
CHITRADURGA
|
KN-10-002-018-006/171
(ISAMUDRA)
|
1510002018NRG24250320241060850
|
25/03/2024
|
BEBIJAN
|
1510002018WL050731
|
BEBIJAN
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117602
|
|
Bibi Jan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHITRADURGA
|
KN-10-002-018-006/171
(ISAMUDRA)
|
1510002018NRG24250320241060851
|
25/03/2024
|
NAWSHAD ALI
|
1510002018WL050731
|
NAWSHAD ALI
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117611
|
|
NOUSHID ALI
|
CANARA BANK(508532)
|
|
12
|
CHITRADURGA
|
KN-10-002-018-006/171
(ISAMUDRA)
|
1510002018NRG24250320241060849
|
25/03/2024
|
SYEDALI
|
1510002018WL050731
|
SYEDALI
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117608
|
|
SYED ALI
|
GENERAL POST OFFICE(607245)
|
|
13
|
CHITRADURGA
|
KN-10-002-018-006/182
(ISAMUDRA)
|
1510002018NRG24250320241060852
|
25/03/2024
|
RESHAMA
|
1510002018WL050731
|
RESHAMA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117604
|
|
RESHMA
|
CANARA BANK(508532)
|
|
14
|
CHITRADURGA
|
KN-10-002-018-006/186
(ISAMUDRA)
|
1510002018NRG24250320241060854
|
25/03/2024
|
DIL SHAD BANU
|
1510002018WL050731
|
DIL SHAD BANU
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117597
|
|
DILSHAD BANU
|
CANARA BANK(508532)
|
|
15
|
CHITRADURGA
|
KN-10-002-018-006/186
(ISAMUDRA)
|
1510002018NRG24250320241060853
|
25/03/2024
|
SATR SABI
|
1510002018WL050731
|
SATR SABI
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117598
|
|
SATHAR SABI
|
CANARA BANK(508532)
|
|
16
|
CHITRADURGA
|
KN-10-002-018-006/189
(ISAMUDRA)
|
1510002018NRG24250320241060855
|
25/03/2024
|
RUKSHANA
|
1510002018WL050731
|
RUKSHANA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117610
|
|
RUKSANA
|
CANARA BANK(508532)
|
|
17
|
CHITRADURGA
|
KN-10-002-018-006/197
(ISAMUDRA)
|
1510002018NRG24250320241060856
|
25/03/2024
|
JAYTUN BI
|
1510002018WL050731
|
JAYTUN BI
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117599
|
|
ZAITHUN BI
|
CANARA BANK(508532)
|
|
18
|
CHITRADURGA
|
KN-10-002-018-006/219
(ISAMUDRA)
|
1510002018NRG24250320241060858
|
25/03/2024
|
HESN PEER
|
1510002018WL050731
|
HESN PEER
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117603
|
|
HUSEN PEER
|
CANARA BANK(508532)
|
|
19
|
CHITRADURGA
|
KN-10-002-018-006/219
(ISAMUDRA)
|
1510002018NRG24250320241060859
|
25/03/2024
|
SHAHID BANU
|
1510002018WL050731
|
SHAHID BANU
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117600
|
|
SHAHEDA BANU
|
CANARA BANK(508532)
|
|
20
|
CHITRADURGA
|
KN-10-002-018-006/270
(ISAMUDRA)
|
1510002018NRG24250320241060861
|
25/03/2024
|
BUDEN SAB
|
1510002018WL050731
|
BUDEN SAB
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117614
|
|
BUDENSAB
|
CANARA BANK(508532)
|
|
21
|
CHITRADURGA
|
KN-10-002-018-006/270
(ISAMUDRA)
|
1510002018NRG24250320241060860
|
25/03/2024
|
SHAHEENA BAU
|
1510002018WL050731
|
SHAHEENA BAU
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117613
|
|
SHAHINA BANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
22
|
CHITRADURGA
|
KN-10-002-018-006/203
(ISAMUDRA)
|
1510002018NRG24250320241060857
|
25/03/2024
|
KHAYRUN BEGAM
|
1510002018WL050731
|
KHAYRUN BEGAM
|
00652
|
PKGB0010752
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220117618
|
|
KHAIRAN BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|