|
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-15-008-011-001/3849
()
|
1515008011NRG23021120221397896
|
02/11/2022
|
Mallikarjuna
|
1515008011WL036466
|
Mallikarjuna
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492535559
|
|
Mallikarjuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3775
()
|
1515008011NRG23021120221397894
|
02/11/2022
|
Kavita
|
1515008011WL036466
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492535566
|
|
Kavita
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3848
()
|
1515008011NRG23021120221397895
|
02/11/2022
|
Bhimabai
|
1515008011WL036466
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492535564
|
|
Bhimabai
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3850
()
|
1515008011NRG23021120221397897
|
02/11/2022
|
GANGAMMA
|
1515008011WL036466
|
GANGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492535567
|
|
GANGAMMA
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/4014
()
|
1515008011NRG23021120221397899
|
02/11/2022
|
Ningappa
|
1515008011WL036466
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492535562
|
|
Ningappa
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/4014
()
|
1515008011NRG23021120221397898
|
02/11/2022
|
Renuka
|
1515008011WL036466
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492535563
|
|
Renuka
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/4015
()
|
1515008011NRG23021120221397901
|
02/11/2022
|
Basappa
|
1515008011WL036466
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492535561
|
|
Basappa
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/4015
()
|
1515008011NRG23021120221397900
|
02/11/2022
|
Mallamma
|
1515008011WL036466
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492535560
|
|
Mallamma
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/4016
()
|
1515008011NRG23021120221397902
|
02/11/2022
|
Nagappa
|
1515008011WL036466
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492535565
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|