|
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
|
KOPPAL
|
KN-20-002-032-001/193
(MUNIRABAD DAM)
|
1520002032NRG24160120241313771
|
18/01/2024
|
JAYAMMA B
|
1520002032WL021664
|
JAYAMMA B
|
00078
|
CNRB0011808
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138433120
|
|
JAYAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-032-001/286
(MUNIRABAD DAM)
|
1520002032NRG24160120241313772
|
18/01/2024
|
Shobha F
|
1520002032WL021664
|
Shobha F
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138433123
|
|
MRS SHOBHA F
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-032-002/1355
(MUNIRABAD DAM)
|
1520002032NRG24160120241313774
|
18/01/2024
|
Ghousiya Banu
|
1520002032WL021664
|
Ghousiya Banu
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138433119
|
|
MS GHOUSIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-032-002/1355
(MUNIRABAD DAM)
|
1520002032NRG24160120241313775
|
18/01/2024
|
Shaik Shafiulla Ahmed
|
1520002032WL021664
|
Shaik Shafiulla Ahmed
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138433121
|
|
MR SHAIK SHAFIULLA AHMED
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-032-002/71-A
(MUNIRABAD DAM)
|
1520002032NRG24160120241313778
|
18/01/2024
|
AAMINA BI
|
1520002032WL021664
|
AAMINA BI
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138433126
|
|
AMINABI ABDULREHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-032-002/1332
(MUNIRABAD DAM)
|
1520002032NRG24160120241313773
|
18/01/2024
|
Basavaraj
|
1520002032WL021664
|
Basavaraj
|
00415
|
SBIN0040161
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138433125
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-032-002/1492
(MUNIRABAD DAM)
|
1520002032NRG24160120241313776
|
18/01/2024
|
Sadika Begum
|
1520002032WL021664
|
Sadika Begum
|
00415
|
SBIN0040161
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138433122
|
|
SADIKABEGUM SHAIKMEHABUB
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPPAL
|
KN-20-002-032-002/1492
(MUNIRABAD DAM)
|
1520002032NRG24160120241313777
|
18/01/2024
|
Shaik Maheboob
|
1520002032WL021664
|
Shaik Maheboob
|
00415
|
SBIN0040161
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138433124
|
|
MR SHAKHAMAHEBOOB SHAKHAMAHEBOOB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|