|
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-15-008-011-001/2625
()
|
1515008011NRG23290420220089704
|
03/05/2022
|
Devindra
|
1515008011WL001689
|
Devindra
|
00225
|
KARB0000727
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
1090520504
|
|
Devindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1606
()
|
1515008011NRG23290420220089690
|
03/05/2022
|
Maremma
|
1515008011WL001689
|
Maremma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520466
|
|
Maremma
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1994
()
|
1515008011NRG23290420220089693
|
03/05/2022
|
Chanda sultana
|
1515008011WL001689
|
Chanda sultana
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520493
|
|
Chandasultana
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1994
()
|
1515008011NRG23290420220089692
|
03/05/2022
|
Hasinabegum
|
1515008011WL001689
|
Hasinabegum
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520503
|
|
Hasinabegum
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2420
()
|
1515008011NRG23290420220089694
|
03/05/2022
|
Maremma
|
1515008011WL001689
|
Maremma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520487
|
|
Maremma
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2420
()
|
1515008011NRG23290420220089695
|
03/05/2022
|
Siddamma
|
1515008011WL001689
|
Siddamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520489
|
|
Siddamma
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2421
()
|
1515008011NRG23290420220089696
|
03/05/2022
|
Vijaylaxmi
|
1515008011WL001689
|
Vijaylaxmi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
1090520491
|
|
Vijaylaxmi
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2426
()
|
1515008011NRG23290420220089698
|
03/05/2022
|
Malan
|
1515008011WL001689
|
Malan
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520471
|
|
Malan
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2434
()
|
1515008011NRG23290420220089699
|
03/05/2022
|
Mallamma
|
1515008011WL001689
|
Mallamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
1090520490
|
|
Mallamma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2436
()
|
1515008011NRG23290420220089700
|
03/05/2022
|
Sofana bee
|
1515008011WL001689
|
Sofana bee
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520476
|
|
Sofanabee
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2445
()
|
1515008011NRG23290420220089701
|
03/05/2022
|
Ruzuwana
|
1515008011WL001689
|
Ruzuwana
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
1090520478
|
|
Ruzuwana
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2446
()
|
1515008011NRG23290420220089702
|
03/05/2022
|
Shabana
|
1515008011WL001689
|
Shabana
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520494
|
|
Shabana
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2510
()
|
1515008011NRG23290420220089703
|
03/05/2022
|
Baban Bi
|
1515008011WL001689
|
Baban Bi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520488
|
|
BabanBi
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2625
()
|
1515008011NRG23290420220089705
|
03/05/2022
|
Sharanappa
|
1515008011WL001689
|
Sharanappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520475
|
|
Sharanappa
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2626
()
|
1515008011NRG23290420220089706
|
03/05/2022
|
Kalavati
|
1515008011WL001689
|
Kalavati
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520499
|
|
Kalavati
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2627
()
|
1515008011NRG23290420220089707
|
03/05/2022
|
Begum
|
1515008011WL001689
|
Begum
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520484
|
|
Begum
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/263
()
|
1515008011NRG23290420220089708
|
03/05/2022
|
Devakemma
|
1515008011WL001689
|
Devakemma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
1090520498
|
|
Devakemma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2679
()
|
1515008011NRG23290420220089709
|
03/05/2022
|
Laxmi
|
1515008011WL001689
|
Laxmi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
1090520481
|
|
Laxmi
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2754
()
|
1515008011NRG23290420220089710
|
03/05/2022
|
Renukamma
|
1515008011WL001689
|
Renukamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520482
|
|
Renukamma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2783
()
|
1515008011NRG23290420220089711
|
03/05/2022
|
Bhimabai
|
1515008011WL001689
|
Bhimabai
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520470
|
|
Bhimabai
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2787
()
|
1515008011NRG23290420220089712
|
03/05/2022
|
Shakila Begum
|
1515008011WL001689
|
Shakila Begum
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520483
|
|
ShakilaBegum
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2846
()
|
1515008011NRG23290420220089713
|
03/05/2022
|
Mallamma
|
1515008011WL001689
|
Mallamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
1090520472
|
|
Mallamma
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2901
()
|
1515008011NRG23290420220089714
|
03/05/2022
|
Ramabayi
|
1515008011WL001689
|
Ramabayi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520495
|
|
Ramabayi
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2911
()
|
1515008011NRG23290420220089715
|
03/05/2022
|
Santoshasinga
|
1515008011WL001689
|
Santoshasinga
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520500
|
|
Santoshasinga
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2925
()
|
1515008011NRG23290420220089716
|
03/05/2022
|
Anusubayi
|
1515008011WL001689
|
Anusubayi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
1090520473
|
|
Anusubayi
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2926
()
|
1515008011NRG23290420220089717
|
03/05/2022
|
Tulajamma
|
1515008011WL001689
|
Tulajamma
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
11/05/2022
|
|
1090520467
|
|
Tulajamma
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2927
()
|
1515008011NRG23290420220089718
|
03/05/2022
|
Devakemma
|
1515008011WL001689
|
Devakemma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
1090520497
|
|
Devakemma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/3082
()
|
1515008011NRG23290420220089719
|
03/05/2022
|
Lxmi Bayi
|
1515008011WL001689
|
Lxmi Bayi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
1090520492
|
|
LxmiBayi
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/3084
()
|
1515008011NRG23290420220089720
|
03/05/2022
|
lalita
|
1515008011WL001689
|
lalita
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
1090520502
|
|
lalita
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/3171
()
|
1515008011NRG23290420220089721
|
03/05/2022
|
Ambavva
|
1515008011WL001689
|
Ambavva
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520485
|
|
Ambavva
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/3175
()
|
1515008011NRG23290420220089726
|
03/05/2022
|
Subbamma
|
1515008011WL001690
|
Subbamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
1090520479
|
|
Subbamma
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/3194
()
|
1515008011NRG23290420220089727
|
03/05/2022
|
Kalavati
|
1515008011WL001690
|
Kalavati
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
1090520468
|
|
Kalavati
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3200
()
|
1515008011NRG23290420220089729
|
03/05/2022
|
Devindrappa
|
1515008011WL001690
|
Devindrappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520477
|
|
Devindrappa
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3200
()
|
1515008011NRG23290420220089728
|
03/05/2022
|
Nilamma
|
1515008011WL001690
|
Nilamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520480
|
|
Nilamma
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3232
()
|
1515008011NRG23290420220089730
|
03/05/2022
|
Saroja
|
1515008011WL001690
|
Saroja
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
1090520469
|
|
Saroja
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3233
()
|
1515008011NRG23290420220089731
|
03/05/2022
|
Devamma
|
1515008011WL001690
|
Devamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
1090520496
|
|
Devamma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3234
()
|
1515008011NRG23290420220089732
|
03/05/2022
|
Laxmi
|
1515008011WL001690
|
Laxmi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520474
|
|
Laxmi
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/346
()
|
1515008011NRG23290420220089723
|
03/05/2022
|
Begum
|
1515008011WL001689
|
Begum
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1090520501
|
|
Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51912
|
51912
|
|
|
|
|
|
|
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2421
()
|
1515008011NRG23290420220089697
|
03/05/2022
|
Anushree
|
1515008011WL001689
|
Anushree
|
00652
|
PKGB0011044
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
1090520486
|
|
Anushree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54384
|
54384
|
|
|
|
|
|
|
|