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-15-008-011-001/1047 ()
|
1515008011NRG23030920221198394
|
06/09/2022
|
Mallanna
|
1515008WL0026495
|
Mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858604010
|
|
Mallanna
|
()
|
2
|
SHAHPUR
|
KN-15-008-011-001/1048 ()
|
1515008011NRG23030920221198395
|
06/09/2022
|
Sanganna
|
1515008WL0026495
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858604011
|
|
Sanganna
|
()
|
3
|
SHAHPUR
|
KN-15-008-011-001/115 ()
|
1515008011NRG23030920221198396
|
06/09/2022
|
Marilingappa
|
1515008WL0026495
|
Marilingappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858604012
|
|
Marilingappa
|
()
|
4
|
SHAHPUR
|
KN-15-008-011-001/1420 ()
|
1515008011NRG23030920221198399
|
06/09/2022
|
Prabhu
|
1515008WL0026495
|
Prabhu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858604009
|
|
Prabhu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8343
|
8343
|
|
|
|
|
|
|
|