|
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
|
AURAD
|
KN-06-001-008-001/3044
(JOJANA)
|
1506001008NRG24220220240730781
|
23/02/2024
|
Feroz
|
1506001008WL020233
|
Feroz
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
14/04/2024
|
|
2929590740
|
|
FEROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURAD
|
KN-06-001-008-001/55187
(JOJANA)
|
1506001008NRG24220220240730785
|
23/02/2024
|
Sukhshila
|
1506001008WL020234
|
Sukhshila
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929590735
|
|
MRS SUKHSHILA RAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-008-001/55189
(JOJANA)
|
1506001008NRG24220220240730783
|
23/02/2024
|
Hanamanth
|
1506001008WL020233
|
Hanamanth
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929590738
|
|
MR HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-008-001/55189
(JOJANA)
|
1506001008NRG24220220240730782
|
23/02/2024
|
Umadevi
|
1506001008WL020233
|
Umadevi
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929590739
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-008-002/1996
(JOJANA)
|
1506001008NRG24220220240730776
|
23/02/2024
|
Vidhyavati
|
1506001008WL020232
|
Vidhyavati
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929590736
|
|
MS VIDHYAVATI KOUTGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-008-005/2906
(JOJANA)
|
1506001008NRG24220220240730784
|
23/02/2024
|
Sharadabai
|
1506001008WL020233
|
Sharadabai
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929590744
|
|
MRS SHARADABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-008-005/5080
(JOJANA)
|
1506001008NRG24220220240730780
|
23/02/2024
|
Kavitha
|
1506001008WL020232
|
Kavitha
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929590737
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
8
|
AURAD
|
KN-06-001-008-004/543
(JOJANA)
|
1506001008NRG24220220240730779
|
23/02/2024
|
Basayya
|
1506001008WL020232
|
Basayya
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929590734
|
|
BASAYYA S/O SHANKERAYYA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
AURAD
|
KN-06-001-008-001/2052
(JOJANA)
|
1506001008NRG24220220240730775
|
23/02/2024
|
Amruth Rao
|
1506001008WL020232
|
Amruth Rao
|
00415
|
SBIN0040809
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929590741
|
|
AMRUTHRAO S O SHIVRAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
AURAD
|
KN-06-001-008-002/2224
(JOJANA)
|
1506001008NRG24220220240730778
|
23/02/2024
|
Chennamma
|
1506001008WL020232
|
Chennamma
|
00652
|
PKGB0011167
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929590742
|
|
CHENNAMMA WO VAIJINATH VALURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
AURAD
|
KN-06-001-008-002/2224
(JOJANA)
|
1506001008NRG24220220240730777
|
23/02/2024
|
vaijappa
|
1506001008WL020232
|
vaijappa
|
00652
|
PKGB0011167
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929590743
|
|
VAIJINATH S O SANGAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|