|
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-06-005-020-004/2234
(MADARGAON)
|
1506005020NRG24300120240696501
|
30/01/2024
|
Sangita
|
1506005020WL018461
|
Sangita
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151451562
|
|
MISS SANGITA GADAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-020-004/2234
(MADARGAON)
|
1506005020NRG24300120240696502
|
30/01/2024
|
Machendra
|
1506005020WL018461
|
Machendra
|
00415
|
SBIN0020239
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151451564
|
|
MR MACHENDRA SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-020-004/343
(MADARGAON)
|
1506005020NRG24300120240696503
|
30/01/2024
|
Mahadevi
|
1506005020WL018461
|
Mahadevi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151451569
|
|
Mahadevi
|
INDUSIND BANK(607189)
|
|
4
|
HUMNABAD
|
KN-06-005-020-004/343
(MADARGAON)
|
1506005020NRG24300120240696504
|
30/01/2024
|
Minakshi
|
1506005020WL018461
|
Minakshi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151451563
|
|
MR MINAKSHI PRABHU GADAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-020-004/344
(MADARGAON)
|
1506005020NRG24300120240696505
|
30/01/2024
|
Pundalik
|
1506005020WL018461
|
Pundalik
|
00415
|
SBIN0020393
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151451567
|
|
MR PUNDALIK MALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-020-004/344
(MADARGAON)
|
1506005020NRG24300120240696506
|
30/01/2024
|
Shivakantha
|
1506005020WL018461
|
Shivakantha
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151451568
|
|
MRS SHIVAKANTHA PUNDALIK MALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-020-004/357
(MADARGAON)
|
1506005020NRG24300120240696508
|
30/01/2024
|
Chinnamma
|
1506005020WL018461
|
Chinnamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151451565
|
|
CHINNAMMA W O KASHINATH METRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
HUMNABAD
|
KN-06-005-020-004/357
(MADARGAON)
|
1506005020NRG24300120240696507
|
30/01/2024
|
Kashinath
|
1506005020WL018461
|
Kashinath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151451566
|
|
MR KASHINATH CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|