|
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-15-008-011-001/2257
()
|
1515008011NRG23221120221457061
|
22/11/2022
|
Devakkemma
|
1515008011WL039580
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675577630
|
|
Devakkemma
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2288
()
|
1515008011NRG23221120221457063
|
22/11/2022
|
Sangita
|
1515008011WL039580
|
Sangita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675577619
|
|
Sangita
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2288
()
|
1515008011NRG23221120221457062
|
22/11/2022
|
Sharanappa
|
1515008011WL039580
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675577625
|
|
Sharanappa
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2328
()
|
1515008011NRG23221120221457043
|
22/11/2022
|
Marilingappa
|
1515008011WL039579
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675577616
|
|
Marilingappa
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2328
()
|
1515008011NRG23221120221457042
|
22/11/2022
|
Ningappa
|
1515008011WL039579
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675577620
|
|
Ningappa
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/3150
()
|
1515008011NRG23221120221457044
|
22/11/2022
|
Devamma
|
1515008011WL039579
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675577629
|
|
Devamma
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/3153
()
|
1515008011NRG23221120221457045
|
22/11/2022
|
Reshma
|
1515008011WL039579
|
Reshma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675577628
|
|
Reshma
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/3443
()
|
1515008011NRG23221120221457046
|
22/11/2022
|
Huvappa
|
1515008011WL039579
|
Huvappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675577622
|
|
Huvappa
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/3458
()
|
1515008011NRG23221120221457064
|
22/11/2022
|
Sharanamma
|
1515008011WL039580
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675577623
|
|
Sharanamma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/3522
()
|
1515008011NRG23221120221457047
|
22/11/2022
|
Ningappa
|
1515008011WL039579
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675577618
|
|
Ningappa
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/3860
()
|
1515008011NRG23221120221457049
|
22/11/2022
|
Mallappa
|
1515008011WL039579
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675577621
|
|
Mallappa
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/3860
()
|
1515008011NRG23221120221457048
|
22/11/2022
|
Manappa
|
1515008011WL039579
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675577617
|
|
Manappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/3861
()
|
1515008011NRG23221120221457050
|
22/11/2022
|
Ambanna
|
1515008011WL039579
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675577615
|
|
Ambanna
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/3861
()
|
1515008011NRG23221120221457051
|
22/11/2022
|
Marilingappa
|
1515008011WL039579
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675577627
|
|
Marilingappa
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/3863
()
|
1515008011NRG23221120221457052
|
22/11/2022
|
Chandamma
|
1515008011WL039579
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675577624
|
|
Chandamma
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/3863
()
|
1515008011NRG23221120221457053
|
22/11/2022
|
Mallikarjun
|
1515008011WL039579
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675577626
|
|
Mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|