|
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
|
GAURIBIDANUR
|
KN-28-004-009-001/1904
(ALIPURA)
|
1528004009NRG23040820220182983
|
06/08/2022
|
VARALAKSHMAMMA
|
1528004009WL010564
|
VARALAKSHMAMMA
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3920553037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-009-001/1910
(ALIPURA)
|
1528004009NRG23040820220182984
|
06/08/2022
|
Ramesh
|
1528004009WL010564
|
Ramesh
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920553034
|
|
RAMESH A M MOUSAPPA
|
BANK OF BARODA(606985)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-009-001/1910
(ALIPURA)
|
1528004009NRG23040820220182985
|
06/08/2022
|
Sumanlamma
|
1528004009WL010564
|
Sumanlamma
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920553036
|
|
SUMANGLAMMA
|
BANK OF BARODA(606985)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-009-001/2063
(ALIPURA)
|
1528004009NRG23040820220182986
|
06/08/2022
|
Babajan
|
1528004009WL010564
|
Babajan
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920553041
|
|
BABAJAN
|
BANK OF BARODA(606985)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-009-001/2091
(ALIPURA)
|
1528004009NRG23040820220182987
|
06/08/2022
|
Syed karar hussain
|
1528004009WL010564
|
Syed karar hussain
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920553035
|
|
SYED KARAR HUSSAIN SO SABDAR H
|
BANK OF BARODA(606985)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-009-001/2105
(ALIPURA)
|
1528004009NRG23040820220182988
|
06/08/2022
|
Syed sajjad ali
|
1528004009WL010564
|
Syed sajjad ali
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920553038
|
|
SYED SAJJAD ALI
|
BANK OF BARODA(606985)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-009-001/2105
(ALIPURA)
|
1528004009NRG23040820220182989
|
06/08/2022
|
Syeda rezwana banu
|
1528004009WL010564
|
Syeda rezwana banu
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920553039
|
|
RIZWANA BANU WO SYED SAJJAD ALI
|
BANK OF BARODA(606985)
|
|
8
|
GAURIBIDANUR
|
KN-28-004-009-001/2106
(ALIPURA)
|
1528004009NRG23040820220182990
|
06/08/2022
|
Syed Fatha mohammed
|
1528004009WL010564
|
Syed Fatha mohammed
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920553045
|
|
SYED FATHA MOHAMMED SO AZARALI
|
BANK OF BARODA(606985)
|
|
9
|
GAURIBIDANUR
|
KN-28-004-009-001/2107
(ALIPURA)
|
1528004009NRG23040820220182991
|
06/08/2022
|
Syed khamber ali
|
1528004009WL010564
|
Syed khamber ali
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920553044
|
|
SYED KHAMBAR ALI SO SYEDD PHATHAMAHAMME
|
BANK OF BARODA(606985)
|
|
10
|
GAURIBIDANUR
|
KN-28-004-009-001/2107
(ALIPURA)
|
1528004009NRG23040820220182992
|
06/08/2022
|
Syeda manzil fathima
|
1528004009WL010564
|
Syeda manzil fathima
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920553046
|
|
SYEDA MANZIL FATHIMA
|
BANK OF BARODA(606985)
|
|
11
|
GAURIBIDANUR
|
KN-28-004-009-001/2159
(ALIPURA)
|
1528004009NRG23040820220182993
|
06/08/2022
|
Shamyeem Zehra
|
1528004009WL010564
|
Shamyeem Zehra
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920553040
|
|
SHAMAYEEM ZEHRA
|
BANK OF BARODA(606985)
|
|
12
|
GAURIBIDANUR
|
KN-28-004-009-001/2163
(ALIPURA)
|
1528004009NRG23040820220182994
|
06/08/2022
|
Ansar ali
|
1528004009WL010564
|
Ansar ali
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920553043
|
|
ANSAR ALI SO TAHER ALI
|
BANK OF BARODA(606985)
|
|
13
|
GAURIBIDANUR
|
KN-28-004-009-001/2163
(ALIPURA)
|
1528004009NRG23040820220182995
|
06/08/2022
|
Kousar banu
|
1528004009WL010564
|
Kousar banu
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920553042
|
|
KOUSARI BANU WO ANSAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|