|
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-15-008-011-001/3622
()
|
1515008011NRG23021120221397428
|
02/11/2022
|
Devindrappa
|
1515008011WL036441
|
Devindrappa
|
00225
|
KARB0000727
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6492554842
|
|
Devindrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3866
()
|
1515008011NRG23021120221397431
|
02/11/2022
|
Maremma
|
1515008011WL036441
|
Maremma
|
00415
|
SBIN0003754
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554838
|
|
MISS MAREMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1516
()
|
1515008011NRG23021120221397414
|
02/11/2022
|
Madivalappa
|
1515008011WL036441
|
Madivalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554822
|
|
Madivalappa
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1816
()
|
1515008011NRG23021120221397417
|
02/11/2022
|
Rajashree
|
1515008011WL036441
|
Rajashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554831
|
|
Rajashree
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2362
()
|
1515008011NRG23021120221397418
|
02/11/2022
|
Channamma
|
1515008011WL036441
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554839
|
|
Channamma
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2469
()
|
1515008011NRG23021120221397419
|
02/11/2022
|
Basalingappa
|
1515008011WL036441
|
Basalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554830
|
|
Basalingappa
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2645
()
|
1515008011NRG23021120221397420
|
02/11/2022
|
Ningappa
|
1515008011WL036441
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554834
|
|
Ningappa
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2653
()
|
1515008011NRG23021120221397421
|
02/11/2022
|
Vishwa
|
1515008011WL036441
|
Vishwa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554840
|
|
Vishwa
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2817
()
|
1515008011NRG23021120221397422
|
02/11/2022
|
Mallikarjun
|
1515008011WL036441
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554826
|
|
Mallikarjun
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/3430
()
|
1515008011NRG23021120221397424
|
02/11/2022
|
Bhimaraya
|
1515008011WL036441
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554841
|
|
Bhimaraya
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/3572
()
|
1515008011NRG23021120221397425
|
02/11/2022
|
Mallamma
|
1515008011WL036441
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554836
|
|
Mallamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/3604
()
|
1515008011NRG23021120221397426
|
02/11/2022
|
Suneeta
|
1515008011WL036441
|
Suneeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554828
|
|
Suneeta
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/3622
()
|
1515008011NRG23021120221397427
|
02/11/2022
|
Sharadha
|
1515008011WL036441
|
Sharadha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554832
|
|
Sharadha
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/3865
()
|
1515008011NRG23021120221397429
|
02/11/2022
|
Ambika
|
1515008011WL036441
|
Ambika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554825
|
|
Ambika
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/3865
()
|
1515008011NRG23021120221397430
|
02/11/2022
|
Sharanbasava
|
1515008011WL036441
|
Sharanbasava
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6492554827
|
No Such Account
|
|
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/3867
()
|
1515008011NRG23021120221397432
|
02/11/2022
|
Mallamma
|
1515008011WL036441
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554833
|
|
Mallamma
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/3869
()
|
1515008011NRG23021120221397433
|
02/11/2022
|
maralinga
|
1515008011WL036441
|
maralinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554823
|
|
maralinga
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/3869
()
|
1515008011NRG23021120221397434
|
02/11/2022
|
siddarth
|
1515008011WL036441
|
siddarth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554824
|
|
siddarth
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/3920
()
|
1515008011NRG23021120221397435
|
02/11/2022
|
Anasuya
|
1515008011WL036441
|
Anasuya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554837
|
|
Anasuya
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/3921
()
|
1515008011NRG23021120221397436
|
02/11/2022
|
Reeyaz
|
1515008011WL036441
|
Reeyaz
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554835
|
|
Reeyaz
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/3921
()
|
1515008011NRG23021120221397437
|
02/11/2022
|
Salar
|
1515008011WL036441
|
Salar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554829
|
|
Salar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44496
|
44496
|
|
|
|
|
|
|
|