|
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-06-003-017-004/127980
(TALWAD (K))
|
1506003017NRG24051220230605863
|
05/12/2023
|
shravan
|
1506003017WL014125
|
shravan
|
00078
|
CNRB0000869
|
1200
|
1200
|
Rejected
|
29/02/2024
|
|
1085042619
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
BHALKI
|
KN-06-003-017-004/135
(TALWAD (K))
|
1506003017NRG24051220230605870
|
05/12/2023
|
Laxmibai
|
1506003017WL014125
|
Laxmibai
|
00078
|
CNRB0000869
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1085042622
|
|
LAXIMIBAI KALLAPPA KAMLAPURE TALWAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BHALKI
|
KN-06-003-017-004/135
(TALWAD (K))
|
1506003017NRG24051220230605869
|
05/12/2023
|
Santosh
|
1506003017WL014125
|
Santosh
|
00078
|
CNRB0000869
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1085042621
|
|
SANTOSH KALLAPPA KAMALAPURE
|
CANARA BANK(508532)
|
|
4
|
BHALKI
|
KN-06-003-017-004/1506
(TALWAD (K))
|
1506003017NRG24051220230605871
|
05/12/2023
|
Ashok
|
1506003017WL014125
|
Ashok
|
00078
|
CNRB0000869
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1085042623
|
|
MR ASHOK PRABHUSHETTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-017-004/1610
(TALWAD (K))
|
1506003017NRG24051220230605874
|
05/12/2023
|
Ambika
|
1506003017WL014125
|
Ambika
|
00078
|
CNRB0000869
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1085042624
|
|
AMBIKA W O MAHALINGAYYA SWAMY
|
CANARA BANK(508532)
|
|
6
|
BHALKI
|
KN-06-003-017-004/1610
(TALWAD (K))
|
1506003017NRG24051220230605873
|
05/12/2023
|
Mahalingayya
|
1506003017WL014125
|
Mahalingayya
|
00078
|
CNRB0000869
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1085042620
|
|
MAHALINGAYYA S O RACHAYYA AKNOORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-017-004/127803
(TALWAD (K))
|
1506003017NRG24051220230605861
|
05/12/2023
|
satish
|
1506003017WL014125
|
satish
|
00415
|
SBIN0005534
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1085042628
|
|
MR BHUTHALE SATISH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-017-004/127972
(TALWAD (K))
|
1506003017NRG24051220230605862
|
05/12/2023
|
gangamma
|
1506003017WL014125
|
gangamma
|
00415
|
SBIN0005534
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1085042630
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-017-004/128254
(TALWAD (K))
|
1506003017NRG24051220230605864
|
05/12/2023
|
vandana
|
1506003017WL014125
|
vandana
|
00415
|
SBIN0005534
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1085042629
|
|
MRS VANDANA SANJEEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-017-004/128294
(TALWAD (K))
|
1506003017NRG24051220230605865
|
05/12/2023
|
Sangamma
|
1506003017WL014125
|
Sangamma
|
00415
|
SBIN0005534
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1085042627
|
|
SANGAMMA W/O MALLIKARJUN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-017-004/1506
(TALWAD (K))
|
1506003017NRG24051220230605872
|
05/12/2023
|
Jyoti
|
1506003017WL014125
|
Jyoti
|
00652
|
PKGB0011086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1085042625
|
|
JYOTI ASHOK KAMALAPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BHALKI
|
KN-06-003-017-004/1625
(TALWAD (K))
|
1506003017NRG24051220230605875
|
05/12/2023
|
Gauramma
|
1506003017WL014125
|
Gauramma
|
00652
|
PKGB0011086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1085042626
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|