|
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-15-008-011-001/2542
()
|
1515008011NRG23050720220925147
|
05/07/2022
|
Lal Sab
|
1515008011WL015934
|
Lal Sab
|
00415
|
SBIN0011279
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2916210760
|
|
MR LAL SAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2153
()
|
1515008011NRG23050720220925134
|
05/07/2022
|
Husenbee
|
1515008011WL015934
|
Husenbee
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2916210743
|
|
Husenbee
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2153
()
|
1515008011NRG23050720220925135
|
05/07/2022
|
Peer Ahmad
|
1515008011WL015934
|
Peer Ahmad
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2916210734
|
|
Peer Ahmad
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2173
()
|
1515008011NRG23050720220925136
|
05/07/2022
|
Sayabanna
|
1515008011WL015934
|
Sayabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210765
|
|
Sayabanna
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2178
()
|
1515008011NRG23050720220925138
|
05/07/2022
|
Hanamanth
|
1515008011WL015934
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210768
|
|
Hanamanth
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2178
()
|
1515008011NRG23050720220925137
|
05/07/2022
|
Kavita
|
1515008011WL015934
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210744
|
|
Kavita
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2246
()
|
1515008011NRG23050720220925139
|
05/07/2022
|
Saroja
|
1515008011WL015934
|
Saroja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210764
|
|
Saroja
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2248
()
|
1515008011NRG23050720220925140
|
05/07/2022
|
Mallesh
|
1515008011WL015934
|
Mallesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210751
|
|
Mallesh
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2268
()
|
1515008011NRG23050720220925141
|
05/07/2022
|
Chand bee
|
1515008011WL015934
|
Chand bee
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2916210746
|
|
Chand bee
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2268
()
|
1515008011NRG23050720220925142
|
05/07/2022
|
Mahimood
|
1515008011WL015934
|
Mahimood
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2916210756
|
|
Mahimood
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2268
()
|
1515008011NRG23050720220925143
|
05/07/2022
|
Saddama Husen
|
1515008011WL015934
|
Saddama Husen
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2916210752
|
|
Saddama Husen
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2270
()
|
1515008011NRG23050720220925144
|
05/07/2022
|
Maremma
|
1515008011WL015934
|
Maremma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2916210745
|
|
Maremma
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2502
()
|
1515008011NRG23050720220925145
|
05/07/2022
|
HUSENBI
|
1515008011WL015934
|
HUSENBI
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2916210747
|
|
HUSENBI
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2502
()
|
1515008011NRG23050720220925146
|
05/07/2022
|
KASINSABA
|
1515008011WL015934
|
KASINSABA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2916210761
|
|
KASINSABA
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2542
()
|
1515008011NRG23050720220925148
|
05/07/2022
|
Ruksan Begum
|
1515008011WL015934
|
Ruksan Begum
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2916210740
|
|
Ruksan Begum
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2650
()
|
1515008011NRG23050720220925149
|
05/07/2022
|
Bheerappa
|
1515008011WL015934
|
Bheerappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210754
|
|
Bheerappa
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2650
()
|
1515008011NRG23050720220925150
|
05/07/2022
|
Ningappa
|
1515008011WL015934
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210759
|
|
Ningappa
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2845
()
|
1515008011NRG23050720220925153
|
05/07/2022
|
Afroz Ahemad
|
1515008011WL015934
|
Afroz Ahemad
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2916210729
|
|
Afroz Ahemad
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2845
()
|
1515008011NRG23050720220925152
|
05/07/2022
|
Chandapasha
|
1515008011WL015934
|
Chandapasha
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2916210762
|
|
Chandapasha
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2845
()
|
1515008011NRG23050720220925151
|
05/07/2022
|
Sahera Bhanu
|
1515008011WL015934
|
Sahera Bhanu
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2916210753
|
|
Sahera Bhanu
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2876
()
|
1515008011NRG23050720220925154
|
05/07/2022
|
Imam Bee
|
1515008011WL015934
|
Imam Bee
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2916210733
|
|
Imam Bee
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2876
()
|
1515008011NRG23050720220925155
|
05/07/2022
|
Salim Pasha
|
1515008011WL015934
|
Salim Pasha
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2916210735
|
|
Salim Pasha
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2985
()
|
1515008011NRG23050720220925156
|
05/07/2022
|
Parveen Begum
|
1515008011WL015934
|
Parveen Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210742
|
|
Parveen Begum
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2985
()
|
1515008011NRG23050720220925157
|
05/07/2022
|
Saheb Patel
|
1515008011WL015934
|
Saheb Patel
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210767
|
|
Saheb Patel
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2986
()
|
1515008011NRG23050720220925158
|
05/07/2022
|
Masabi
|
1515008011WL015934
|
Masabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210730
|
|
Masabi
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2992
()
|
1515008011NRG23050720220925159
|
05/07/2022
|
Mahiboobi
|
1515008011WL015934
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210749
|
|
Mahiboobi
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2992
()
|
1515008011NRG23050720220925160
|
05/07/2022
|
Mahiboobsab
|
1515008011WL015934
|
Mahiboobsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210728
|
|
Mahiboobsab
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/3075
()
|
1515008011NRG23050720220925161
|
05/07/2022
|
Renuka
|
1515008011WL015934
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210748
|
|
Renuka
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/3088
()
|
1515008011NRG23050720220925162
|
05/07/2022
|
Vijjamma
|
1515008011WL015934
|
Vijjamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210763
|
|
Vijjamma
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/3089
()
|
1515008011NRG23050720220925163
|
05/07/2022
|
Devamma
|
1515008011WL015934
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210766
|
|
Devamma
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/3298
()
|
1515008011NRG23050720220925164
|
05/07/2022
|
Eshamma
|
1515008011WL015934
|
Eshamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210757
|
|
Eshamma
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/3299
()
|
1515008011NRG23050720220925165
|
05/07/2022
|
Nagamma
|
1515008011WL015934
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210750
|
|
Nagamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3377
()
|
1515008011NRG23050720220925166
|
05/07/2022
|
Geeta
|
1515008011WL015934
|
Geeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210738
|
|
Geeta
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3377
()
|
1515008011NRG23050720220925167
|
05/07/2022
|
Yallappa
|
1515008011WL015934
|
Yallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210737
|
|
Yallappa
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3378
()
|
1515008011NRG23050720220925168
|
05/07/2022
|
Laxmi
|
1515008011WL015934
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210739
|
|
Laxmi
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3378
()
|
1515008011NRG23050720220925169
|
05/07/2022
|
Manayya
|
1515008011WL015934
|
Manayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210731
|
|
Manayya
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3379
()
|
1515008011NRG23050720220925171
|
05/07/2022
|
Bhimashankar
|
1515008011WL015934
|
Bhimashankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210736
|
|
Bhimashankar
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3379
()
|
1515008011NRG23050720220925170
|
05/07/2022
|
Mananda
|
1515008011WL015934
|
Mananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210732
|
|
Mananda
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3380
()
|
1515008011NRG23050720220925172
|
05/07/2022
|
Yallamma
|
1515008011WL015934
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210758
|
|
Yallamma
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3381
()
|
1515008011NRG23050720220925173
|
05/07/2022
|
Chandramma
|
1515008011WL015934
|
Chandramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210741
|
|
Chandramma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3480
()
|
1515008011NRG23050720220925174
|
05/07/2022
|
Nanima
|
1515008011WL015934
|
Nanima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916210755
|
|
Nanima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77868
|
77868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79413
|
79413
|
|
|
|
|
|
|
|