|
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
|
BHALKI
|
KN-06-003-029-004/1859
(SIDDESHWAR)
|
1506003029NRG24130220240718201
|
13/02/2024
|
Srimanth Huseni
|
1506003029WL019609
|
Srimanth Huseni
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933431
|
|
Shreemanth ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHALKI
|
KN-06-003-029-004/1866
(SIDDESHWAR)
|
1506003029NRG24130220240718203
|
13/02/2024
|
Praful
|
1506003029WL019609
|
Praful
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933430
|
|
PRAFUL SHRI MANT BHOSLE SO SHRIMANT BHOS
|
CANARA BANK(508532)
|
|
3
|
BHALKI
|
KN-06-003-029-004/1866
(SIDDESHWAR)
|
1506003029NRG24130220240718202
|
13/02/2024
|
Srimanth Ganapati
|
1506003029WL019609
|
Srimanth Ganapati
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933432
|
|
SHRIMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BHALKI
|
KN-06-003-029-004/1870
(SIDDESHWAR)
|
1506003029NRG24130220240718205
|
13/02/2024
|
khajamiya
|
1506003029WL019609
|
khajamiya
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933433
|
|
KHAJASAB SADRUDDIN MANDAKNALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-029-004/1880
(SIDDESHWAR)
|
1506003029NRG24130220240718207
|
13/02/2024
|
laxmi
|
1506003029WL019609
|
laxmi
|
00177
|
IOBA0003200
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933452
|
|
LAXMI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-029-004/102-A
(SIDDESHWAR)
|
1506003029NRG24130220240718197
|
13/02/2024
|
vimalabai
|
1506003029WL019609
|
vimalabai
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933464
|
|
VIMLABAI BAPURAO PATIL C CHANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-029-004/103-A
(SIDDESHWAR)
|
1506003029NRG24130220240718199
|
13/02/2024
|
Balaji
|
1506003029WL019609
|
Balaji
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933454
|
|
BALAJI PRABHU C CHNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BHALKI
|
KN-06-003-029-004/232-A
(SIDDESHWAR)
|
1506003029NRG24130220240718211
|
13/02/2024
|
ramdasa
|
1506003029WL019609
|
ramdasa
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933458
|
|
MRS RAMDAS NEELKANT HALIPURGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-029-004/233-A
(SIDDESHWAR)
|
1506003029NRG24130220240718212
|
13/02/2024
|
Reshma
|
1506003029WL019609
|
Reshma
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933459
|
|
MRS RESHMA CHANDRAKANT BANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-029-004/3654
(SIDDESHWAR)
|
1506003029NRG24130220240718213
|
13/02/2024
|
buddesh
|
1506003029WL019609
|
buddesh
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933463
|
|
MR BUDESH RAMANNA BANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-029-004/3654
(SIDDESHWAR)
|
1506003029NRG24130220240718214
|
13/02/2024
|
rukmini
|
1506003029WL019609
|
rukmini
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933456
|
|
MRS RUKMINI BUDESHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-029-004/3777
(SIDDESHWAR)
|
1506003029NRG24130220240718216
|
13/02/2024
|
Shivkumar
|
1506003029WL019609
|
Shivkumar
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933453
|
|
Shivkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHALKI
|
KN-06-003-029-004/3812
(SIDDESHWAR)
|
1506003029NRG24130220240718223
|
13/02/2024
|
Sakubai
|
1506003029WL019609
|
Sakubai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933457
|
|
Sakubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BHALKI
|
KN-06-003-029-004/3813
(SIDDESHWAR)
|
1506003029NRG24130220240718224
|
13/02/2024
|
Indu
|
1506003029WL019609
|
Indu
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933455
|
|
MRS INDUBAI NAMADEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-029-004/3814
(SIDDESHWAR)
|
1506003029NRG24130220240718225
|
13/02/2024
|
Mllappa
|
1506003029WL019609
|
Mllappa
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933460
|
|
Mallappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHALKI
|
KN-06-003-029-004/551
(SIDDESHWAR)
|
1506003029NRG24130220240718228
|
13/02/2024
|
Ramabai
|
1506003029WL019609
|
Ramabai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933462
|
|
MISS RAMABAI RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
17
|
BHALKI
|
KN-06-003-029-004/3811
(SIDDESHWAR)
|
1506003029NRG24130220240718222
|
13/02/2024
|
Uma
|
1506003029WL019609
|
Uma
|
00415
|
SBIN0006705
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933461
|
|
Uma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
18
|
BHALKI
|
KN-06-003-029-002/3622
(SIDDESHWAR)
|
1506003029NRG24130220240718100
|
13/02/2024
|
dilip
|
1506003029WL019604
|
dilip
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754933444
|
|
DEELIP SO SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BHALKI
|
KN-06-003-029-002/3622
(SIDDESHWAR)
|
1506003029NRG24130220240718099
|
13/02/2024
|
indumathi
|
1506003029WL019604
|
indumathi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754933436
|
|
INDUMATI SHIVRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BHALKI
|
KN-06-003-029-002/3622
(SIDDESHWAR)
|
1506003029NRG24130220240718101
|
13/02/2024
|
Ujvala
|
1506003029WL019604
|
Ujvala
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754933443
|
|
UJALA DO SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BHALKI
|
KN-06-003-029-002/3636
(SIDDESHWAR)
|
1506003029NRG24130220240718102
|
13/02/2024
|
sunilkumar
|
1506003029WL019604
|
sunilkumar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754933445
|
|
SUNILKUMAR TUKARAM MALGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BHALKI
|
KN-06-003-029-002/3796
(SIDDESHWAR)
|
1506003029NRG24130220240718103
|
13/02/2024
|
Shilpa
|
1506003029WL019604
|
Shilpa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754933447
|
|
SHILPA BORALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BHALKI
|
KN-06-003-029-004/102-A
(SIDDESHWAR)
|
1506003029NRG24130220240718198
|
13/02/2024
|
Godavari
|
1506003029WL019609
|
Godavari
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933442
|
|
GODAVARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BHALKI
|
KN-06-003-029-004/1122
(SIDDESHWAR)
|
1506003029NRG24130220240718200
|
13/02/2024
|
Kamalabai Kallappa
|
1506003029WL019609
|
Kamalabai Kallappa
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933435
|
|
MRS KAMALBAI KALLAPPA GAYAVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-029-004/1867
(SIDDESHWAR)
|
1506003029NRG24130220240718204
|
13/02/2024
|
madevi
|
1506003029WL019609
|
madevi
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933434
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BHALKI
|
KN-06-003-029-004/1880
(SIDDESHWAR)
|
1506003029NRG24130220240718206
|
13/02/2024
|
Tejamma
|
1506003029WL019609
|
Tejamma
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933466
|
|
TEJAMA WO BABURAO
|
CANARA BANK(508532)
|
|
27
|
BHALKI
|
KN-06-003-029-004/231-A
(SIDDESHWAR)
|
1506003029NRG24130220240718209
|
13/02/2024
|
Prabhu
|
1506003029WL019609
|
Prabhu
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933427
|
|
PRABHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BHALKI
|
KN-06-003-029-004/231-A
(SIDDESHWAR)
|
1506003029NRG24130220240718208
|
13/02/2024
|
savita
|
1506003029WL019609
|
savita
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933441
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BHALKI
|
KN-06-003-029-004/232-A
(SIDDESHWAR)
|
1506003029NRG24130220240718210
|
13/02/2024
|
sarswati
|
1506003029WL019609
|
sarswati
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933439
|
|
MRS SARSWATI NILKANT HALIPURGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-029-004/3777
(SIDDESHWAR)
|
1506003029NRG24130220240718215
|
13/02/2024
|
Sangeeta
|
1506003029WL019609
|
Sangeeta
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933448
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BHALKI
|
KN-06-003-029-004/3778
(SIDDESHWAR)
|
1506003029NRG24130220240718217
|
13/02/2024
|
Shridevi
|
1506003029WL019609
|
Shridevi
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933428
|
|
SHREEDEVI JAGANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BHALKI
|
KN-06-003-029-004/3779
(SIDDESHWAR)
|
1506003029NRG24130220240718218
|
13/02/2024
|
Anusaya
|
1506003029WL019609
|
Anusaya
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933426
|
|
ANUSAYA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BHALKI
|
KN-06-003-029-004/3780
(SIDDESHWAR)
|
1506003029NRG24130220240718219
|
13/02/2024
|
Asha
|
1506003029WL019609
|
Asha
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933450
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BHALKI
|
KN-06-003-029-004/3811
(SIDDESHWAR)
|
1506003029NRG24130220240718220
|
13/02/2024
|
Malamma
|
1506003029WL019609
|
Malamma
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933438
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
BHALKI
|
KN-06-003-029-004/3811
(SIDDESHWAR)
|
1506003029NRG24130220240718221
|
13/02/2024
|
omkar
|
1506003029WL019609
|
omkar
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933451
|
|
OMKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
BHALKI
|
KN-06-003-029-004/3816
(SIDDESHWAR)
|
1506003029NRG24130220240718226
|
13/02/2024
|
Kalpana
|
1506003029WL019609
|
Kalpana
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933429
|
|
KALPANA LAXMAN BHOSLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BHALKI
|
KN-06-003-029-004/551
(SIDDESHWAR)
|
1506003029NRG24130220240718227
|
13/02/2024
|
Bharatbai Tukaram
|
1506003029WL019609
|
Bharatbai Tukaram
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933437
|
|
BHARATHBAI LAXMAN
|
GENERAL POST OFFICE(607245)
|
|
38
|
BHALKI
|
KN-06-003-029-004/555
(SIDDESHWAR)
|
1506003029NRG24130220240718229
|
13/02/2024
|
Anusaya
|
1506003029WL019609
|
Anusaya
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933449
|
|
MRS ANUSHAYA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-029-004/581
(SIDDESHWAR)
|
1506003029NRG24130220240718231
|
13/02/2024
|
deelip
|
1506003029WL019609
|
deelip
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933446
|
|
DEELIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BHALKI
|
KN-06-003-029-004/581
(SIDDESHWAR)
|
1506003029NRG24130220240718230
|
13/02/2024
|
Kavita
|
1506003029WL019609
|
Kavita
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933465
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
BHALKI
|
KN-06-003-029-004/589-A
(SIDDESHWAR)
|
1506003029NRG24130220240718232
|
13/02/2024
|
shivamma
|
1506003029WL019609
|
shivamma
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754933440
|
|
MRS SHIVAMMA BHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59092
|
59092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102068
|
102068
|
|
|
|
|
|
|
|