|
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-15-008-011-001/1610
()
|
1515008011NRG23170720221007035
|
17/07/2022
|
Siddamma
|
1515008011WL018517
|
Siddamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3303872077
|
|
Siddamma
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3637
()
|
1515008011NRG23170720221007047
|
17/07/2022
|
Riysz Ahmed
|
1515008011WL018517
|
Riysz Ahmed
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3303872070
|
|
Riysz Ahmed
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3637
()
|
1515008011NRG23170720221007046
|
17/07/2022
|
Saheb
|
1515008011WL018517
|
Saheb
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3303872067
|
|
Saheb
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3639
()
|
1515008011NRG23170720221007048
|
17/07/2022
|
Isoph
|
1515008011WL018517
|
Isoph
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3303872071
|
|
Isoph
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/3639
()
|
1515008011NRG23170720221007049
|
17/07/2022
|
Khajpasha
|
1515008011WL018517
|
Khajpasha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3303872074
|
|
Khajpasha
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/3640
()
|
1515008011NRG23170720221007050
|
17/07/2022
|
Manjul
|
1515008011WL018517
|
Manjul
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3303872073
|
|
Manjul
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/3640
()
|
1515008011NRG23170720221007051
|
17/07/2022
|
Sagar
|
1515008011WL018517
|
Sagar
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3303872068
|
|
Sagar
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/3641
()
|
1515008011NRG23170720221007052
|
17/07/2022
|
Sharanamma
|
1515008011WL018517
|
Sharanamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3303872072
|
|
Sharanamma
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/3641
()
|
1515008011NRG23170720221007053
|
17/07/2022
|
Sharanappa
|
1515008011WL018517
|
Sharanappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3303872069
|
|
Sharanappa
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/3713
()
|
1515008011NRG23170720221007054
|
17/07/2022
|
Pushap
|
1515008011WL018517
|
Pushap
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3303872075
|
|
Pushap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1525
()
|
1515008011NRG23170720221007032
|
17/07/2022
|
Renukamma
|
1515008011WL018517
|
Renukamma
|
00652
|
PKGB0011044
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3303872076
|
|
Renukamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|