|
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-15-008-011-001/1816
()
|
1515008011NRG23171020221348720
|
17/10/2022
|
Rajashree
|
1515008011WL034239
|
Rajashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810090
|
|
Rajashree
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2362
()
|
1515008011NRG23171020221348721
|
17/10/2022
|
Channamma
|
1515008011WL034239
|
Channamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6452810091
|
|
Channamma
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3485
()
|
1515008011NRG23171020221348722
|
17/10/2022
|
Sharana Basava
|
1515008011WL034239
|
Sharana Basava
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810083
|
|
Sharana Basava
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3604
()
|
1515008011NRG23171020221348723
|
17/10/2022
|
Suneeta
|
1515008011WL034239
|
Suneeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810086
|
|
Suneeta
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/3869
()
|
1515008011NRG23171020221348724
|
17/10/2022
|
maralinga
|
1515008011WL034239
|
maralinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810084
|
|
maralinga
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/3869
()
|
1515008011NRG23171020221348725
|
17/10/2022
|
siddarth
|
1515008011WL034239
|
siddarth
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810085
|
|
siddarth
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/3920
()
|
1515008011NRG23171020221348726
|
17/10/2022
|
Anasuya
|
1515008011WL034239
|
Anasuya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810089
|
|
Anasuya
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/3921
()
|
1515008011NRG23171020221348727
|
17/10/2022
|
Reeyaz
|
1515008011WL034239
|
Reeyaz
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810088
|
|
Reeyaz
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/3921
()
|
1515008011NRG23171020221348728
|
17/10/2022
|
Salar
|
1515008011WL034239
|
Salar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810087
|
|
Salar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17922
|
17922
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1615
()
|
1515008011NRG23171020221348718
|
17/10/2022
|
MALLAMMA
|
1515008011WL034239
|
MALLAMMA
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810092
|
|
MALLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20085
|
20085
|
|
|
|
|
|
|
|