|
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-15-008-011-001/2185
()
|
1515008011NRG23221120221457079
|
22/11/2022
|
Munira Begum
|
1515008011WL039582
|
Munira Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676324061
|
|
Munira Begum
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2287
()
|
1515008011NRG23221120221457080
|
22/11/2022
|
Mareppa
|
1515008011WL039582
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676324059
|
|
Mareppa
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2291
()
|
1515008011NRG23221120221457081
|
22/11/2022
|
Bhimashankar
|
1515008011WL039582
|
Bhimashankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676324056
|
|
Bhimashankar
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2297
()
|
1515008011NRG23221120221457082
|
22/11/2022
|
Hanamant
|
1515008011WL039582
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676324057
|
|
Hanamant
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/236
()
|
1515008011NRG23221120221457083
|
22/11/2022
|
Maremma
|
1515008011WL039582
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676324068
|
|
Maremma
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2578
()
|
1515008011NRG23221120221457084
|
22/11/2022
|
Bheemaraya
|
1515008011WL039582
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676324064
|
|
Bheemaraya
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/3366
()
|
1515008011NRG23221120221457085
|
22/11/2022
|
Maremma
|
1515008011WL039582
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676324060
|
|
Maremma
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/3366
()
|
1515008011NRG23221120221457086
|
22/11/2022
|
Siddharoodha
|
1515008011WL039582
|
Siddharoodha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676324065
|
|
Siddharoodha
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/3367
()
|
1515008011NRG23221120221457087
|
22/11/2022
|
Maremma
|
1515008011WL039582
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676324062
|
|
Maremma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/3608
()
|
1515008011NRG23221120221457089
|
22/11/2022
|
Renuka
|
1515008011WL039582
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676324067
|
|
Renuka
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/3608
()
|
1515008011NRG23221120221457088
|
22/11/2022
|
Shivamma
|
1515008011WL039582
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676324063
|
|
Shivamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/3609
()
|
1515008011NRG23221120221457090
|
22/11/2022
|
Balappa
|
1515008011WL039582
|
Balappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676324058
|
|
Balappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/3609
()
|
1515008011NRG23221120221457091
|
22/11/2022
|
Bhimaraya
|
1515008011WL039582
|
Bhimaraya
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
26/11/2022
|
|
6676324066
|
|
Bhimaraya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27192
|
27192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27192
|
27192
|
|
|
|
|
|
|
|