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-15-008-011-001/1776 ()
|
1515008011NRG23121220221532805
|
12/12/2022
|
Devindrappa
|
1515008011WL043401
|
Devindrappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512448757
|
|
Devindrappa
|
()
|
2
|
SHAHPUR
|
KN-15-008-011-001/3131 ()
|
1515008011NRG23121220221532810
|
12/12/2022
|
Sakreppa
|
1515008011WL043401
|
Sakreppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512448760
|
|
Sakreppa
|
()
|
3
|
SHAHPUR
|
KN-15-008-011-001/4695 ()
|
1515008011NRG23121220221532817
|
12/12/2022
|
Gangamma
|
1515008011WL043401
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512448759
|
|
Gangamma
|
()
|
4
|
SHAHPUR
|
KN-15-008-011-001/4695 ()
|
1515008011NRG23121220221532818
|
12/12/2022
|
Raghunatha
|
1515008011WL043401
|
Raghunatha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512448758
|
|
Raghunatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8343
|
8343
|
|
|
|
|
|
|
|