|
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-06-005-030-004/1637
(HALLIKHED (K))
|
1506005030NRG24120420230000256
|
12/04/2023
|
Mallikarjun
|
1506005030WL000033
|
Mallikarjun
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745071641
|
|
MR MALLIKARJUN BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-030-002/1623
(HALLIKHED (K))
|
1506005030NRG24120420230000249
|
12/04/2023
|
Laxmi
|
1506005030WL000033
|
Laxmi
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745071637
|
|
LAXMI
|
CANARA BANK(508532)
|
|
3
|
HUMNABAD
|
KN-06-005-030-002/1623
(HALLIKHED (K))
|
1506005030NRG24120420230000250
|
12/04/2023
|
Shubhash
|
1506005030WL000033
|
Shubhash
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745071636
|
|
SUBHASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HUMNABAD
|
KN-06-005-030-002/735
(HALLIKHED (K))
|
1506005030NRG24120420230000251
|
12/04/2023
|
Ashok
|
1506005030WL000033
|
Ashok
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745071640
|
|
ASHOK SHRIMANTH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
HUMNABAD
|
KN-06-005-030-002/735
(HALLIKHED (K))
|
1506005030NRG24120420230000252
|
12/04/2023
|
Jagadevi
|
1506005030WL000033
|
Jagadevi
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745071635
|
|
MRS JAGADEVI SHRIMANTH BUKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-030-002/735
(HALLIKHED (K))
|
1506005030NRG24120420230000253
|
12/04/2023
|
Savita
|
1506005030WL000033
|
Savita
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745071638
|
|
SAVITA WO ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HUMNABAD
|
KN-06-005-030-004/1637
(HALLIKHED (K))
|
1506005030NRG24120420230000254
|
12/04/2023
|
Basavaraj
|
1506005030WL000033
|
Basavaraj
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745071634
|
|
BASWARAJ
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
HUMNABAD
|
KN-06-005-030-004/1791
(HALLIKHED (K))
|
1506005030NRG24120420230000257
|
12/04/2023
|
Nagamma Srimanth
|
1506005030WL000033
|
Nagamma Srimanth
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745071639
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HUMNABAD
|
KN-06-005-030-004/686
(HALLIKHED (K))
|
1506005030NRG24120420230000258
|
12/04/2023
|
Godavari
|
1506005030WL000033
|
Godavari
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745071642
|
|
GODAVARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|