|
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
|
MULBAGAL
|
KN-19-009-018-004/60
(MUDIGERE)
|
1519009018NRG23260720220197908
|
26/07/2022
|
haruan pasha
|
1519009018WL014938
|
haruan pasha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917797293
|
|
HARUN PASHA S O JABBAR
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-018-004/67
(MUDIGERE)
|
1519009018NRG23260720220197910
|
26/07/2022
|
THABASI
|
1519009018WL014938
|
THABASI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917797292
|
|
Thabasum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-018-004/64
(MUDIGERE)
|
1519009018NRG23260720220197909
|
26/07/2022
|
Mahabubpasha
|
1519009018WL014938
|
Mahabubpasha
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917797294
|
|
Mahaboob Basha K
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-018-004/67
(MUDIGERE)
|
1519009018NRG23260720220197911
|
26/07/2022
|
Payaja
|
1519009018WL014938
|
Payaja
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917797295
|
|
MR FAYAZ S
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-018-004/74
(MUDIGERE)
|
1519009018NRG23260720220197915
|
26/07/2022
|
Althaf
|
1519009018WL014938
|
Althaf
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917797296
|
|
Althaf Pasha
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-018-004/93
(MUDIGERE)
|
1519009018NRG23260720220197922
|
26/07/2022
|
ALTHAP
|
1519009018WL014938
|
ALTHAP
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917797297
|
|
MR ALTAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|