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-15-008-011-001/1469 ()
|
1515008011NRG23120820221125682
|
12/08/2022
|
Nagamma
|
1515008011WL023230
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118601488
|
|
Nagamma
|
()
|
2
|
SHAHPUR
|
KN-15-008-011-001/1577 ()
|
1515008011NRG23120820221125683
|
12/08/2022
|
MARLINGAPPA
|
1515008011WL023230
|
MARLINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118601487
|
|
MARLINGAPPA
|
()
|
3
|
SHAHPUR
|
KN-15-008-011-001/1781 ()
|
1515008011NRG23120820221125688
|
12/08/2022
|
Laxmi
|
1515008011WL023230
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118601490
|
|
Laxmi
|
()
|
4
|
SHAHPUR
|
KN-15-008-011-001/1804 ()
|
1515008011NRG23120820221125694
|
12/08/2022
|
Bhagaraddy Basappa
|
1515008011WL023230
|
Bhagaraddy Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118601489
|
|
Bhagaraddy Basappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|