|
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-15-008-011-001/3622
()
|
1515008011NRG23240920221270703
|
24/09/2022
|
Devindrappa
|
1515008011WL030162
|
Devindrappa
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014456814
|
|
Devindrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3430
()
|
1515008011NRG23240920221270698
|
24/09/2022
|
Bhimaraya
|
1515008011WL030162
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014456815
|
|
Bhimaraya
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3620
()
|
1515008011NRG23240920221270700
|
24/09/2022
|
Devindrappa
|
1515008011WL030162
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014456819
|
|
Devindrappa
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3620
()
|
1515008011NRG23240920221270701
|
24/09/2022
|
Laxmi
|
1515008011WL030162
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014456818
|
|
Laxmi
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/3620
()
|
1515008011NRG23240920221270699
|
24/09/2022
|
Shantamma
|
1515008011WL030162
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014456816
|
|
Shantamma
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/3622
()
|
1515008011NRG23240920221270702
|
24/09/2022
|
Sharadha
|
1515008011WL030162
|
Sharadha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014456817
|
|
Sharadha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|