|
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-15-008-011-001/2550
()
|
1515008011NRG23200620220764773
|
20/06/2022
|
Mallamma
|
1515008011WL012237
|
Mallamma
|
00089
|
CBIN0283550
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297656
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2473
()
|
1515008011NRG23200620220764767
|
20/06/2022
|
Khajabee
|
1515008011WL012237
|
Khajabee
|
00152
|
HDFC0002575
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297657
|
|
Khajabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2245
()
|
1515008011NRG23200620220764760
|
20/06/2022
|
Manappa
|
1515008011WL012237
|
Manappa
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297659
|
|
Manappa
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2553
()
|
1515008011NRG23200620220764778
|
20/06/2022
|
Mounesh
|
1515008011WL012237
|
Mounesh
|
00225
|
KARB0000727
|
2142
|
2142
|
Processed
|
25/06/2022
|
|
2486297658
|
|
Mounesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2550
()
|
1515008011NRG23200620220764770
|
20/06/2022
|
Ramesh
|
1515008011WL012237
|
Ramesh
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297692
|
|
MR RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2045
()
|
1515008011NRG23200620220764755
|
20/06/2022
|
Ningamma
|
1515008011WL012237
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297672
|
|
Ningamma
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2154
()
|
1515008011NRG23200620220764759
|
20/06/2022
|
Devappa
|
1515008011WL012237
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297663
|
|
Devappa
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2245
()
|
1515008011NRG23200620220764761
|
20/06/2022
|
Laxmi
|
1515008011WL012237
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297686
|
|
Laxmi
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2263
()
|
1515008011NRG23200620220764762
|
20/06/2022
|
Maremma
|
1515008011WL012237
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297675
|
|
Maremma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2444
()
|
1515008011NRG23200620220764765
|
20/06/2022
|
Hasansab
|
1515008011WL012237
|
Hasansab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297668
|
|
Hasansab
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2473
()
|
1515008011NRG23200620220764766
|
20/06/2022
|
Abdul Rahim
|
1515008011WL012237
|
Abdul Rahim
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297677
|
|
AbdulRahim
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2548
()
|
1515008011NRG23200620220764769
|
20/06/2022
|
Hanamanta
|
1515008011WL012237
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297662
|
|
Hanamanta
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2548
()
|
1515008011NRG23200620220764768
|
20/06/2022
|
Yallamma
|
1515008011WL012237
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297669
|
|
Yallamma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2550
()
|
1515008011NRG23200620220764771
|
20/06/2022
|
Raja Kumar
|
1515008011WL012237
|
Raja Kumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297687
|
|
RajaKumar
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2550
()
|
1515008011NRG23200620220764772
|
20/06/2022
|
Sharata Kumar
|
1515008011WL012237
|
Sharata Kumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297691
|
|
SharataKumar
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2551
()
|
1515008011NRG23200620220764774
|
20/06/2022
|
Amblappa
|
1515008011WL012237
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297661
|
|
Amblappa
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2551
()
|
1515008011NRG23200620220764775
|
20/06/2022
|
Sumitra
|
1515008011WL012237
|
Sumitra
|
00652
|
PKGB0011042
|
2142
|
2142
|
Processed
|
25/06/2022
|
|
2486297689
|
|
Sumitra
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2552
()
|
1515008011NRG23200620220764776
|
20/06/2022
|
Yallamma
|
1515008011WL012237
|
Yallamma
|
00652
|
PKGB0011042
|
2142
|
2142
|
Processed
|
25/06/2022
|
|
2486297688
|
|
Yallamma
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2553
()
|
1515008011NRG23200620220764779
|
20/06/2022
|
Kirana Kumar
|
1515008011WL012237
|
Kirana Kumar
|
00652
|
PKGB0011042
|
2142
|
2142
|
Processed
|
25/06/2022
|
|
2486297670
|
|
KiranaKumar
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2553
()
|
1515008011NRG23200620220764777
|
20/06/2022
|
Ningappa
|
1515008011WL012237
|
Ningappa
|
00652
|
PKGB0011042
|
2142
|
2142
|
Processed
|
25/06/2022
|
|
2486297690
|
|
Ningappa
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2554
()
|
1515008011NRG23200620220764780
|
20/06/2022
|
Ambubai
|
1515008011WL012237
|
Ambubai
|
00652
|
PKGB0011042
|
2142
|
2142
|
Processed
|
25/06/2022
|
|
2486297685
|
|
Ambubai
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2554
()
|
1515008011NRG23200620220764781
|
20/06/2022
|
Ramasinga
|
1515008011WL012237
|
Ramasinga
|
00652
|
PKGB0011042
|
2142
|
2142
|
Processed
|
25/06/2022
|
|
2486297671
|
|
Ramasinga
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2555
()
|
1515008011NRG23200620220764782
|
20/06/2022
|
Hasin Begum
|
1515008011WL012237
|
Hasin Begum
|
00652
|
PKGB0011042
|
2142
|
2142
|
Processed
|
25/06/2022
|
|
2486297674
|
|
HasinBegum
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2556
()
|
1515008011NRG23200620220764783
|
20/06/2022
|
Bagyashri
|
1515008011WL012237
|
Bagyashri
|
00652
|
PKGB0011042
|
2142
|
2142
|
Processed
|
25/06/2022
|
|
2486297681
|
|
Bagyashri
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2558
()
|
1515008011NRG23200620220764784
|
20/06/2022
|
Ayyamma
|
1515008011WL012237
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297684
|
|
Ayyamma
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2559
()
|
1515008011NRG23200620220764785
|
20/06/2022
|
Rajeshwari
|
1515008011WL012237
|
Rajeshwari
|
00652
|
PKGB0011042
|
2142
|
2142
|
Processed
|
25/06/2022
|
|
2486297678
|
|
Rajeshwari
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2559
()
|
1515008011NRG23200620220764786
|
20/06/2022
|
Shantappa
|
1515008011WL012237
|
Shantappa
|
00652
|
PKGB0011042
|
2142
|
2142
|
Processed
|
25/06/2022
|
|
2486297664
|
|
Shantappa
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2560
()
|
1515008011NRG23200620220764787
|
20/06/2022
|
Jarin Begum
|
1515008011WL012237
|
Jarin Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297680
|
|
JarinBegum
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2561
()
|
1515008011NRG23200620220764788
|
20/06/2022
|
Shabana Begum
|
1515008011WL012237
|
Shabana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297679
|
|
ShabanaBegum
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2655
()
|
1515008011NRG23200620220764789
|
20/06/2022
|
Ayyappa
|
1515008011WL012237
|
Ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297667
|
|
Ayyappa
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2784
()
|
1515008011NRG23200620220764790
|
20/06/2022
|
Abdul sab
|
1515008011WL012237
|
Abdul sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297693
|
|
Abdulsab
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2965
()
|
1515008011NRG23200620220764791
|
20/06/2022
|
Khasimasab
|
1515008011WL012237
|
Khasimasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297665
|
|
Khasimasab
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3459
()
|
1515008011NRG23200620220764792
|
20/06/2022
|
Mahiboob Bee
|
1515008011WL012237
|
Mahiboob Bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297673
|
|
MahiboobBee
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3656
()
|
1515008011NRG23200620220764794
|
20/06/2022
|
Gopalappa
|
1515008011WL012237
|
Gopalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297660
|
|
Gopalappa
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3656
()
|
1515008011NRG23200620220764793
|
20/06/2022
|
Laxmi
|
1515008011WL012237
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297676
|
|
Laxmi
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/741
()
|
1515008011NRG23200620220764796
|
20/06/2022
|
MAREPPA
|
1515008011WL012237
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297666
|
|
MAREPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66843
|
66843
|
|
|
|
|
|
|
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2365
()
|
1515008011NRG23200620220764763
|
20/06/2022
|
Sidrama
|
1515008011WL012237
|
Sidrama
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297682
|
|
Sidrama
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2365
()
|
1515008011NRG23200620220764764
|
20/06/2022
|
Vanita
|
1515008011WL012237
|
Vanita
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486297683
|
|
Vanita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81963
|
81963
|
|
|
|
|
|
|
|