|
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
|
SHAHPUR
|
KN-15-008-011-001/3244
()
|
1515008011NRG23280920221285803
|
28/09/2022
|
Shrinivas
|
1515008011WL031051
|
Shrinivas
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085691
|
|
MR SHRINIVAS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1504
()
|
1515008011NRG23280920221285792
|
28/09/2022
|
Baddasing
|
1515008011WL031051
|
Baddasing
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085705
|
|
Baddasing
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2363
()
|
1515008011NRG23280920221285796
|
28/09/2022
|
Laxmi
|
1515008011WL031051
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085700
|
|
Laxmi
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2363
()
|
1515008011NRG23280920221285795
|
28/09/2022
|
Shantamma
|
1515008011WL031051
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085694
|
|
Shantamma
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2404
()
|
1515008011NRG23280920221285797
|
28/09/2022
|
Vijaykumar
|
1515008011WL031051
|
Vijaykumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085693
|
|
Vijaykumar
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2441
()
|
1515008011NRG23280920221285798
|
28/09/2022
|
Nagaraj
|
1515008011WL031051
|
Nagaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085703
|
|
Nagaraj
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2441
()
|
1515008011NRG23280920221285799
|
28/09/2022
|
Shashikala
|
1515008011WL031051
|
Shashikala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085704
|
|
Shashikala
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2900
()
|
1515008011NRG23280920221285801
|
28/09/2022
|
Arun
|
1515008011WL031051
|
Arun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085695
|
|
Arun
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2900
()
|
1515008011NRG23280920221285800
|
28/09/2022
|
vishalaxi
|
1515008011WL031051
|
vishalaxi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085702
|
|
vishalaxi
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/3243
()
|
1515008011NRG23280920221285802
|
28/09/2022
|
Ravi Rathod
|
1515008011WL031051
|
Ravi Rathod
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085692
|
|
Ravi Rathod
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/3245
()
|
1515008011NRG23280920221285804
|
28/09/2022
|
Anasuya
|
1515008011WL031051
|
Anasuya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085697
|
|
Anasuya
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/3402
()
|
1515008011NRG23280920221285806
|
28/09/2022
|
Imamasab
|
1515008011WL031051
|
Imamasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085701
|
|
Imamasab
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/3402
()
|
1515008011NRG23280920221285805
|
28/09/2022
|
Mumtaz
|
1515008011WL031051
|
Mumtaz
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085699
|
|
Mumtaz
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/3499
()
|
1515008011NRG23280920221285807
|
28/09/2022
|
Jyoti
|
1515008011WL031051
|
Jyoti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085698
|
|
Jyoti
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/3500
()
|
1515008011NRG23280920221285808
|
28/09/2022
|
Tara singa
|
1515008011WL031051
|
Tara singa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085696
|
|
Tara singa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|