|
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-15-008-011-001/1477
()
|
1515008011NRG23270620220843399
|
27/06/2022
|
Chandrashekar
|
1515008011WL013901
|
Chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895826865
|
|
Chandrashekar
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-002/14
()
|
1515008011NRG23270620220843403
|
27/06/2022
|
Mammadevi
|
1515008011WL013901
|
Mammadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895826870
|
|
Mammadevi
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-002/173
()
|
1515008011NRG23270620220843405
|
27/06/2022
|
Ningamma
|
1515008011WL013901
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895826867
|
|
Ningamma
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-002/1755
()
|
1515008011NRG23270620220843406
|
27/06/2022
|
BHIMARAYA
|
1515008011WL013901
|
BHIMARAYA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895826871
|
|
BHIMARAYA
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-002/220
()
|
1515008011NRG23270620220843407
|
27/06/2022
|
Sharanamma
|
1515008011WL013901
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895826866
|
|
Sharanamma
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-002/221
()
|
1515008011NRG23270620220843409
|
27/06/2022
|
Bhimaraya
|
1515008011WL013901
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895826873
|
|
Bhimaraya
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-002/221
()
|
1515008011NRG23270620220843408
|
27/06/2022
|
Jayasree
|
1515008011WL013901
|
Jayasree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895826872
|
|
Jayasree
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-002/44
()
|
1515008011NRG23270620220843414
|
27/06/2022
|
Hanamanth Amblappa
|
1515008011WL013901
|
Hanamanth Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
08/07/2022
|
|
2895826868
|
Account closed
|
|
|
|
9
|
SHAHPUR
|
KN-15-008-011-002/50
()
|
1515008011NRG23270620220843415
|
27/06/2022
|
Basamma
|
1515008011WL013901
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895826869
|
|
Basamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|