|
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-15-008-011-001/2879
()
|
1515008011NRG23230620220795489
|
23/06/2022
|
Subhas
|
1515008011WL012771
|
Subhas
|
00089
|
CBIN0283550
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2562978966
|
|
Subhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1814
()
|
1515008011NRG23230620220795475
|
23/06/2022
|
Hayyalappa
|
1515008011WL012771
|
Hayyalappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562978977
|
|
Hayyalappa
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1814
()
|
1515008011NRG23230620220795476
|
23/06/2022
|
Renuka
|
1515008011WL012771
|
Renuka
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2562978976
|
|
Renuka
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2492
()
|
1515008011NRG23230620220795483
|
23/06/2022
|
CHIRANJIVI
|
1515008011WL012771
|
CHIRANJIVI
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562978975
|
|
CHIRANJIVI
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2492
()
|
1515008011NRG23230620220795484
|
23/06/2022
|
NAGARATHANA
|
1515008011WL012771
|
NAGARATHANA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562978969
|
|
NAGARATHANA
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2532
()
|
1515008011NRG23230620220795486
|
23/06/2022
|
Irappa
|
1515008011WL012771
|
Irappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2562978973
|
|
Irappa
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2532
()
|
1515008011NRG23230620220795485
|
23/06/2022
|
Umashri
|
1515008011WL012771
|
Umashri
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562978970
|
|
Umashri
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2533
()
|
1515008011NRG23230620220795487
|
23/06/2022
|
Maremma
|
1515008011WL012771
|
Maremma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2562978979
|
|
Maremma
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2877
()
|
1515008011NRG23230620220795488
|
23/06/2022
|
Manavva
|
1515008011WL012771
|
Manavva
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2562978984
|
|
Manavva
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2879
()
|
1515008011NRG23230620220795490
|
23/06/2022
|
Mariyala
|
1515008011WL012771
|
Mariyala
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2562978983
|
|
Mariyala
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2941
()
|
1515008011NRG23230620220795491
|
23/06/2022
|
Mallamma
|
1515008011WL012771
|
Mallamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2562978967
|
|
Mallamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2943
()
|
1515008011NRG23230620220795492
|
23/06/2022
|
Maremma
|
1515008011WL012771
|
Maremma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562978974
|
|
Maremma
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2944
()
|
1515008011NRG23230620220795493
|
23/06/2022
|
Mahadevi
|
1515008011WL012771
|
Mahadevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562978981
|
|
Mahadevi
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/3039
()
|
1515008011NRG23230620220795494
|
23/06/2022
|
Gouramma
|
1515008011WL012771
|
Gouramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562978980
|
|
Gouramma
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/3602
()
|
1515008011NRG23230620220795495
|
23/06/2022
|
Mahadevi
|
1515008011WL012771
|
Mahadevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562978982
|
|
Mahadevi
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/3603
()
|
1515008011NRG23230620220795497
|
23/06/2022
|
Channappa
|
1515008011WL012771
|
Channappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2562978972
|
|
Channappa
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/3603
()
|
1515008011NRG23230620220795496
|
23/06/2022
|
Siddamma
|
1515008011WL012771
|
Siddamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2562978971
|
|
Siddamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/848
()
|
1515008011NRG23230620220795499
|
23/06/2022
|
Bhimaraya
|
1515008011WL012771
|
Bhimaraya
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2562978978
|
|
Bhimaraya
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/853
()
|
1515008011NRG23230620220795500
|
23/06/2022
|
Laxmi
|
1515008011WL012771
|
Laxmi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2562978968
|
|
Laxmi
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/857
()
|
1515008011NRG23230620220795501
|
23/06/2022
|
Bhimavva
|
1515008011WL012771
|
Bhimavva
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2562978985
|
|
Bhimavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31827
|
31827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33372
|
33372
|
|
|
|
|
|
|
|