|
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-15-008-011-001/3579
()
|
1515008011NRG23010920221192511
|
01/09/2022
|
balappa
|
1515008011WL026177
|
balappa
|
00045
|
BARB0YADGIR
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858655738
|
|
balappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1071
()
|
1515008011NRG23010920221192497
|
01/09/2022
|
Devindra
|
1515008011WL026177
|
Devindra
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858655741
|
|
Devindra
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2219
()
|
1515008011NRG23010920221192502
|
01/09/2022
|
Mareppa
|
1515008011WL026177
|
Mareppa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858655748
|
|
Mareppa
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2350
()
|
1515008011NRG23010920221192503
|
01/09/2022
|
Savita
|
1515008011WL026177
|
Savita
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858655750
|
|
Savita
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/3017
()
|
1515008011NRG23010920221192504
|
01/09/2022
|
Bhagamma
|
1515008011WL026177
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858655747
|
|
Bhagamma
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/3017
()
|
1515008011NRG23010920221192505
|
01/09/2022
|
Mallappa
|
1515008011WL026177
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858655740
|
|
Mallappa
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/3081
()
|
1515008011NRG23010920221192507
|
01/09/2022
|
Kallayya
|
1515008011WL026177
|
Kallayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858655742
|
|
Kallayya
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/3081
()
|
1515008011NRG23010920221192506
|
01/09/2022
|
Sharda
|
1515008011WL026177
|
Sharda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858655751
|
|
Sharda
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/3484
()
|
1515008011NRG23010920221192508
|
01/09/2022
|
Hussain sab
|
1515008011WL026177
|
Hussain sab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858655744
|
|
Hussain sab
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/3484
()
|
1515008011NRG23010920221192509
|
01/09/2022
|
Saddam hussain
|
1515008011WL026177
|
Saddam hussain
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858655739
|
|
Saddam hussain
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/3523
()
|
1515008011NRG23010920221192510
|
01/09/2022
|
Shantamma
|
1515008011WL026177
|
Shantamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858655743
|
|
Shantamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/3579
()
|
1515008011NRG23010920221192512
|
01/09/2022
|
bhimanna
|
1515008011WL026177
|
bhimanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858655752
|
|
bhimanna
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/3597
()
|
1515008011NRG23010920221192513
|
01/09/2022
|
Iranna
|
1515008011WL026177
|
Iranna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858655746
|
|
Iranna
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/3703
()
|
1515008011NRG23010920221192515
|
01/09/2022
|
Nagappa
|
1515008011WL026177
|
Nagappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858655749
|
|
Nagappa
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/3703
()
|
1515008011NRG23010920221192514
|
01/09/2022
|
Subbamma
|
1515008011WL026177
|
Subbamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858655745
|
|
Subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27192
|
27192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|