|
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-06-003-015-004/3027
(BALUR)
|
1506003015NRG24170220240724766
|
17/02/2024
|
Santoshkumar
|
1506003015WL019936
|
Santoshkumar
|
00176
|
IDIB000B117
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539400
|
|
SANTOSHKUMAR SHENKREPPA BABCHEDE CHNADAP
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-015-004/3019
(BALUR)
|
1506003015NRG24170220240724764
|
17/02/2024
|
Shobavati
|
1506003015WL019936
|
Shobavati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539391
|
|
SHOBHAVATHI W/O RAJKUAMR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BHALKI
|
KN-06-003-015-004/3029
(BALUR)
|
1506003015NRG24170220240724768
|
17/02/2024
|
sharada bai
|
1506003015WL019936
|
sharada bai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539399
|
|
MRS SHARDABAI BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-015-004/3073
(BALUR)
|
1506003015NRG24170220240724770
|
17/02/2024
|
Indumati
|
1506003015WL019936
|
Indumati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539392
|
|
MRS INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-015-004/3082
(BALUR)
|
1506003015NRG24170220240724771
|
17/02/2024
|
Jaishree
|
1506003015WL019936
|
Jaishree
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539398
|
|
MRS JAISHREE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-015-004/641
(BALUR)
|
1506003015NRG24170220240724777
|
17/02/2024
|
Begam
|
1506003015WL019936
|
Begam
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539395
|
|
MRS BANUBEGUM BAKSUMIYYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-015-004/683
(BALUR)
|
1506003015NRG24170220240724778
|
17/02/2024
|
Anita
|
1506003015WL019936
|
Anita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539393
|
|
MRS ANITA SHAMARAO CHANDAPUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-015-004/684
(BALUR)
|
1506003015NRG24170220240724780
|
17/02/2024
|
Dattatri
|
1506003015WL019936
|
Dattatri
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539396
|
|
MR DATTATRI NAGASHETTY WADGAVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-015-004/684
(BALUR)
|
1506003015NRG24170220240724779
|
17/02/2024
|
Laxmibai
|
1506003015WL019936
|
Laxmibai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539394
|
|
MRS LAXMIBAI NAGASHETTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-015-004/8
(BALUR)
|
1506003015NRG24170220240724781
|
17/02/2024
|
Gopal
|
1506003015WL019936
|
Gopal
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539397
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-015-004/3026
(BALUR)
|
1506003015NRG24170220240724765
|
17/02/2024
|
Nagshetti
|
1506003015WL019936
|
Nagshetti
|
00415
|
SBIN0021132
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539401
|
|
NAGSHETTEY MADEPPA WADGAVENOOR CHANDAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
BHALKI
|
KN-06-003-015-004/1211
(BALUR)
|
1506003015NRG24170220240724763
|
17/02/2024
|
Sunita
|
1506003015WL019936
|
Sunita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539384
|
|
MRS SUNITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-015-004/4012
(BALUR)
|
1506003015NRG24170220240724773
|
17/02/2024
|
Mahadevi
|
1506003015WL019936
|
Mahadevi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539383
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
14
|
BHALKI
|
KN-06-003-015-004/3027
(BALUR)
|
1506003015NRG24170220240724767
|
17/02/2024
|
Meenakhi
|
1506003015WL019936
|
Meenakhi
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539386
|
|
MEENAKASHI SANTOSH BABCHADE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BHALKI
|
KN-06-003-015-004/3037
(BALUR)
|
1506003015NRG24170220240724769
|
17/02/2024
|
Prema
|
1506003015WL019936
|
Prema
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539389
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BHALKI
|
KN-06-003-015-004/4007
(BALUR)
|
1506003015NRG24170220240724772
|
17/02/2024
|
Sangeeta
|
1506003015WL019936
|
Sangeeta
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539390
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BHALKI
|
KN-06-003-015-004/4027
(BALUR)
|
1506003015NRG24170220240724774
|
17/02/2024
|
Mastan Sab
|
1506003015WL019936
|
Mastan Sab
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539387
|
|
MASTANSAB WAHEED ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BHALKI
|
KN-06-003-015-004/605
(BALUR)
|
1506003015NRG24170220240724775
|
17/02/2024
|
Mahananda
|
1506003015WL019936
|
Mahananda
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539385
|
|
MAHANAND RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BHALKI
|
KN-06-003-015-004/641
(BALUR)
|
1506003015NRG24170220240724776
|
17/02/2024
|
Baksumiya
|
1506003015WL019936
|
Baksumiya
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929539388
|
|
BAKSUMIYYA HUSAN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|