|
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-15-008-011-001/3752
()
|
1515008011NRG23160820221140000
|
16/08/2022
|
anand kumar
|
1515008011WL023879
|
anand kumar
|
00415
|
SBIN0020369
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120886850
|
|
MASTER ANANDA KUMAR SOMALINGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3749
()
|
1515008011NRG23160820221139995
|
16/08/2022
|
Halleppa
|
1515008011WL023879
|
Halleppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120886847
|
|
Halleppa
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3750
()
|
1515008011NRG23160820221139996
|
16/08/2022
|
Vishwaraj
|
1515008011WL023879
|
Vishwaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120886849
|
|
Vishwaraj
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3751
()
|
1515008011NRG23160820221139997
|
16/08/2022
|
Jagamma
|
1515008011WL023879
|
Jagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120886846
|
|
Jagamma
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/3752
()
|
1515008011NRG23160820221139998
|
16/08/2022
|
Ningamma
|
1515008011WL023879
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120886848
|
|
Ningamma
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/3752
()
|
1515008011NRG23160820221139999
|
16/08/2022
|
Somalingappa
|
1515008011WL023879
|
Somalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120886845
|
|
Somalingappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|