|
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
|
HOSPET
|
KN-05-004-021-013/159
()
|
1505004021NRG24160520230457142
|
16/05/2023
|
Gangi Bai
|
1505004021WL005992
|
Gangi Bai
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457670
|
|
Gangi Bai
|
()
|
|
2
|
HOSPET
|
KN-05-004-021-013/204
()
|
1505004021NRG24160520230457156
|
16/05/2023
|
KRISHNA NAIK
|
1505004021WL005992
|
KRISHNA NAIK
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457674
|
|
KRISHNA NAIK
|
()
|
|
3
|
HOSPET
|
KN-05-004-021-013/206
()
|
1505004021NRG24160520230457161
|
16/05/2023
|
Shakunthala bai
|
1505004021WL005992
|
Shakunthala bai
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457665
|
|
Shakunthala bai
|
()
|
|
4
|
HOSPET
|
KN-05-004-021-013/208
()
|
1505004021NRG24160520230457163
|
16/05/2023
|
Lakshmi bai
|
1505004021WL005992
|
Lakshmi bai
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457661
|
|
Lakshmi bai
|
()
|
|
5
|
HOSPET
|
KN-05-004-021-013/247
()
|
1505004021NRG24160520230457179
|
16/05/2023
|
Devi Bai
|
1505004021WL005992
|
Devi Bai
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457658
|
|
Devi Bai
|
()
|
|
6
|
HOSPET
|
KN-05-004-021-013/276
()
|
1505004021NRG24160520230457183
|
16/05/2023
|
Shantha bai
|
1505004021WL005992
|
Shantha bai
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457655
|
|
Shantha bai
|
()
|
|
7
|
HOSPET
|
KN-05-004-021-013/360
()
|
1505004021NRG24160520230457200
|
16/05/2023
|
Manju Naik
|
1505004021WL005992
|
Manju Naik
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457672
|
|
Manju Naik
|
()
|
|
8
|
HOSPET
|
KN-05-004-021-013/367
()
|
1505004021NRG24160520230457203
|
16/05/2023
|
Savitha Bai
|
1505004021WL005992
|
Savitha Bai
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457659
|
|
Savitha Bai
|
()
|
|
9
|
HOSPET
|
KN-05-004-021-013/407
()
|
1505004021NRG24160520230457222
|
16/05/2023
|
Virapanaik
|
1505004021WL005992
|
Virapanaik
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457654
|
|
Virapanaik
|
()
|
|
10
|
HOSPET
|
KN-05-004-021-013/418
()
|
1505004021NRG24160520230457230
|
16/05/2023
|
Durgi Bai
|
1505004021WL005992
|
Durgi Bai
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457660
|
|
Durgi Bai
|
()
|
|
11
|
HOSPET
|
KN-05-004-021-013/420
()
|
1505004021NRG24160520230457232
|
16/05/2023
|
REKHABAI
|
1505004021WL005992
|
REKHABAI
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457677
|
|
REKHABAI
|
()
|
|
12
|
HOSPET
|
KN-05-004-021-013/429
()
|
1505004021NRG24160520230457233
|
16/05/2023
|
Rama naik
|
1505004021WL005992
|
Rama naik
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457657
|
|
Rama naik
|
()
|
|
13
|
HOSPET
|
KN-05-004-021-013/429
()
|
1505004021NRG24160520230457234
|
16/05/2023
|
Renuka bai
|
1505004021WL005992
|
Renuka bai
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457663
|
|
Renuka bai
|
()
|
|
14
|
HOSPET
|
KN-05-004-021-013/460
()
|
1505004021NRG24160520230457241
|
16/05/2023
|
Kamali Bai
|
1505004021WL005992
|
Kamali Bai
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457675
|
|
Kamali Bai
|
()
|
|
15
|
HOSPET
|
KN-05-004-021-013/487
()
|
1505004021NRG24160520230457250
|
16/05/2023
|
Parvathi Bai
|
1505004021WL005992
|
Parvathi Bai
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457678
|
|
Parvathi Bai
|
()
|
|
16
|
HOSPET
|
KN-05-004-021-013/487
()
|
1505004021NRG24160520230457249
|
16/05/2023
|
Vali Naik
|
1505004021WL005992
|
Vali Naik
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457664
|
|
Vali Naik
|
()
|
|
17
|
HOSPET
|
KN-05-004-021-013/492
()
|
1505004021NRG24160520230457251
|
16/05/2023
|
Jamuna Bai
|
1505004021WL005992
|
Jamuna Bai
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457656
|
|
Jamuna Bai
|
()
|
|
18
|
HOSPET
|
KN-05-004-021-013/500
()
|
1505004021NRG24160520230457253
|
16/05/2023
|
Saroja Bai
|
1505004021WL005992
|
Saroja Bai
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457662
|
|
Saroja Bai
|
()
|
|
19
|
HOSPET
|
KN-05-004-021-013/501
()
|
1505004021NRG24160520230457254
|
16/05/2023
|
Ravi Naik
|
1505004021WL005992
|
Ravi Naik
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457673
|
|
Ravi Naik
|
()
|
|
20
|
HOSPET
|
KN-05-004-021-013/531
()
|
1505004021NRG24160520230457262
|
16/05/2023
|
Geetha Bai
|
1505004021WL005992
|
Geetha Bai
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457669
|
|
Geetha Bai
|
()
|
|
21
|
HOSPET
|
KN-05-004-021-013/538
()
|
1505004021NRG24160520230457265
|
16/05/2023
|
Manjula Bai
|
1505004021WL005992
|
Manjula Bai
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457676
|
|
Manjula Bai
|
()
|
|
22
|
HOSPET
|
KN-05-004-021-013/542
()
|
1505004021NRG24160520230457266
|
16/05/2023
|
LAKSHMI BAI
|
1505004021WL005992
|
LAKSHMI BAI
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457666
|
|
LAKSHMI BAI
|
()
|
|
23
|
HOSPET
|
KN-05-004-021-013/559
()
|
1505004021NRG24160520230457274
|
16/05/2023
|
Paru Bai
|
1505004021WL005992
|
Paru Bai
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457671
|
|
Paru Bai
|
()
|
|
24
|
HOSPET
|
KN-05-004-021-013/559
()
|
1505004021NRG24160520230457275
|
16/05/2023
|
SHIVA NAIK
|
1505004021WL005992
|
SHIVA NAIK
|
00078
|
CNRB0010632
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457668
|
|
SHIVA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
25
|
HOSPET
|
KN-05-004-021-013/167
()
|
1505004021NRG24160520230457145
|
16/05/2023
|
GOPI BAI
|
1505004021WL005992
|
GOPI BAI
|
00652
|
PKGB0010589
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457667
|
|
GOPI BAI
|
()
|
|
26
|
HOSPET
|
KN-05-004-021-013/197
()
|
1505004021NRG24160520230457152
|
16/05/2023
|
GOURI BAI
|
1505004021WL005992
|
GOURI BAI
|
00652
|
PKGB0010589
|
40
|
40
|
Processed
|
24/05/2023
|
|
1819457679
|
|
GOURI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040
|
1040
|
|
|
|
|
|
|
|