|
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-28-004-009-001/1851
(ALIPURA)
|
1528004009NRG23130420220007397
|
13/04/2022
|
Chanakrishanamma
|
1528004009WL000414
|
Chanakrishanamma
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821007366
|
|
CHANNAKRISHNAMMA L
|
HDFC BANK LTD(607152)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-009-001/1894
(ALIPURA)
|
1528004009NRG23130420220007369
|
13/04/2022
|
SAQI RAZA
|
1528004009WL000411
|
SAQI RAZA
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821007363
|
|
SAQI RAZA SO NOOR MOHAMMED
|
BANK OF BARODA(606985)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-009-001/1910
(ALIPURA)
|
1528004009NRG23130420220007376
|
13/04/2022
|
Ramesh
|
1528004009WL000412
|
Ramesh
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821007367
|
|
RAMESH A M MOUSAPPA
|
BANK OF BARODA(606985)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-009-001/1910
(ALIPURA)
|
1528004009NRG23130420220007377
|
13/04/2022
|
Sumanlamma
|
1528004009WL000412
|
Sumanlamma
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821007365
|
|
SUMANGLAMMA
|
BANK OF BARODA(606985)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-009-001/1926
(ALIPURA)
|
1528004009NRG23130420220007370
|
13/04/2022
|
MOHAMMED AKHLAK
|
1528004009WL000411
|
MOHAMMED AKHLAK
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821007362
|
|
MOHAMMED AKHLAK SO SYED SADIQ ALI
|
BANK OF BARODA(606985)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-009-001/1928
(ALIPURA)
|
1528004009NRG23130420220007371
|
13/04/2022
|
PARVIN BANU
|
1528004009WL000411
|
PARVIN BANU
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821007357
|
|
PARVIN BANU
|
BANK OF BARODA(606985)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-009-001/1937
(ALIPURA)
|
1528004009NRG23130420220007372
|
13/04/2022
|
SYEDIBNEHASSAN
|
1528004009WL000411
|
SYEDIBNEHASSAN
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821007360
|
|
SYED I HASSAN
|
BANK OF BARODA(606985)
|
|
8
|
GAURIBIDANUR
|
KN-28-004-009-001/1941
(ALIPURA)
|
1528004009NRG23130420220007374
|
13/04/2022
|
SYEDABBASALI
|
1528004009WL000411
|
SYEDABBASALI
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821007364
|
|
ABBAS ALI
|
BANK OF BARODA(606985)
|
|
9
|
GAURIBIDANUR
|
KN-28-004-009-001/1946
(ALIPURA)
|
1528004009NRG23130420220007394
|
13/04/2022
|
SYEDTAJDARABBAS
|
1528004009WL000413
|
SYEDTAJDARABBAS
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821007361
|
|
SYED TAJDAR ABBAS SO MIR WAZIR ALI
|
BANK OF BARODA(606985)
|
|
10
|
GAURIBIDANUR
|
KN-28-004-009-001/2078
(ALIPURA)
|
1528004009NRG23130420220007395
|
13/04/2022
|
Mir Iyub raza
|
1528004009WL000413
|
Mir Iyub raza
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821007359
|
|
Mir Ayub Raza
|
BANK OF BARODA(606985)
|
|
11
|
GAURIBIDANUR
|
KN-28-004-009-001/2159
(ALIPURA)
|
1528004009NRG23130420220007378
|
13/04/2022
|
Shamyeem Zehra
|
1528004009WL000412
|
Shamyeem Zehra
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821007358
|
|
SHAMAYEEM ZEHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|