|
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
|
HUMNABAD
|
KN-06-005-020-004/2201
(MADARGAON)
|
1506005020NRG24181220230634445
|
18/12/2023
|
Jaisree
|
1506005020WL015140
|
Jaisree
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670280933
|
|
Jaisree ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HUMNABAD
|
KN-06-005-020-004/2234
(MADARGAON)
|
1506005020NRG24181220230634446
|
18/12/2023
|
Sangita
|
1506005020WL015140
|
Sangita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670280934
|
|
MISS SANGITA GADAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-020-004/2234
(MADARGAON)
|
1506005020NRG24181220230634447
|
18/12/2023
|
Machendra
|
1506005020WL015140
|
Machendra
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670280936
|
|
MR MACHENDRA SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-020-004/240
(MADARGAON)
|
1506005020NRG24181220230634448
|
18/12/2023
|
Chitramma
|
1506005020WL015140
|
Chitramma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670280938
|
|
MRS CHITRAMMA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-020-004/240
(MADARGAON)
|
1506005020NRG24181220230634449
|
18/12/2023
|
Sharanappa
|
1506005020WL015140
|
Sharanappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670280937
|
|
MR SHARANAPPA BHEEMSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-020-004/343
(MADARGAON)
|
1506005020NRG24181220230634450
|
18/12/2023
|
Minakshi
|
1506005020WL015140
|
Minakshi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670280935
|
|
MR MINAKSHI PRABHU GADAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-020-004/344
(MADARGAON)
|
1506005020NRG24181220230634451
|
18/12/2023
|
Shivakantha
|
1506005020WL015140
|
Shivakantha
|
00415
|
SBIN0020393
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1670280939
|
|
MRS SHIVAKANTHA PUNDALIK MALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|