|
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
|
CHINTAMANI
|
KN-28-003-024-005/303
(CHINNASANDRA)
|
1528003024NRG24120520230026414
|
12/05/2023
|
SALMA KHANUM
|
1528003024WL001845
|
SALMA KHANUM
|
00177
|
IOBA0003476
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819766791
|
|
SALMA KHANUM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-024-002/84
(CHINNASANDRA)
|
1528003024NRG24120520230026407
|
12/05/2023
|
Janikamma
|
1528003024WL001844
|
Janikamma
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819766790
|
|
MRS JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-024-003/138
(CHINNASANDRA)
|
1528003024NRG24120520230026411
|
12/05/2023
|
Rajani K M
|
1528003024WL001845
|
Rajani K M
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819766793
|
|
MRS RAJANI K M
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-024-005/303
(CHINNASANDRA)
|
1528003024NRG24120520230026412
|
12/05/2023
|
HAFIZ ULLA KHAN
|
1528003024WL001845
|
HAFIZ ULLA KHAN
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819766788
|
|
MR HAFIZULLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-024-005/303
(CHINNASANDRA)
|
1528003024NRG24120520230026413
|
12/05/2023
|
NASIM TAJ
|
1528003024WL001845
|
NASIM TAJ
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819766789
|
|
MRS NASEEM THAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-024-003/138
(CHINNASANDRA)
|
1528003024NRG24120520230026410
|
12/05/2023
|
Raghu R
|
1528003024WL001845
|
Raghu R
|
00415
|
SBIN0041116
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819766792
|
|
MR RAGHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-024-005/379
(CHINNASANDRA)
|
1528003024NRG24120520230026409
|
12/05/2023
|
Noor jan
|
1528003024WL001844
|
Noor jan
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819766787
|
|
Noor Jan
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|