|
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-06-005-028-002/2726
(SULTANABAD)
|
1506005028NRG24070620230107231
|
07/06/2023
|
KUNDANABAI
|
1506005028WL002123
|
KUNDANABAI
|
00225
|
KARB0000188
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461792480
|
|
KUNDANBAI MANIK PATANGE
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HUMNABAD
|
KN-06-005-028-002/2728
(SULTANABAD)
|
1506005028NRG24070620230107234
|
07/06/2023
|
rakesh
|
1506005028WL002123
|
rakesh
|
00225
|
KARB0000188
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461792482
|
|
RAKESH ASHOK
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HUMNABAD
|
KN-06-005-028-002/3405
(SULTANABAD)
|
1506005028NRG24070620230107235
|
07/06/2023
|
UMESH
|
1506005028WL002123
|
UMESH
|
00225
|
KARB0000188
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461792478
|
|
UMESH SHANKARRAO BHAGEKAR
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-028-002/3470
(SULTANABAD)
|
1506005028NRG24070620230107238
|
07/06/2023
|
SHEKAMMA
|
1506005028WL002123
|
SHEKAMMA
|
00225
|
KARB0000188
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461792479
|
|
SHEKAMMA
|
HDFC BANK LTD(607152)
|
|
5
|
HUMNABAD
|
KN-06-005-028-002/3472
(SULTANABAD)
|
1506005028NRG24070620230107240
|
07/06/2023
|
DATTU
|
1506005028WL002123
|
DATTU
|
00225
|
KARB0000188
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461792484
|
|
DATTU
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HUMNABAD
|
KN-06-005-028-002/3588
(SULTANABAD)
|
1506005028NRG24070620230107242
|
07/06/2023
|
SHARAMMA
|
1506005028WL002123
|
SHARAMMA
|
00225
|
KARB0000188
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461792481
|
|
SHARAMMA SHARANAPPA MARPALLI
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HUMNABAD
|
KN-06-005-028-002/3636
(SULTANABAD)
|
1506005028NRG24070620230107245
|
07/06/2023
|
NAVIN
|
1506005028WL002123
|
NAVIN
|
00225
|
KARB0000188
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461792483
|
|
NAVEEN MARUTI
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HUMNABAD
|
KN-06-005-028-002/6501
(SULTANABAD)
|
1506005028NRG24070620230107246
|
07/06/2023
|
Prema
|
1506005028WL002123
|
Prema
|
00225
|
KARB0000188
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461792485
|
|
MRS PREMA MATHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
9
|
HUMNABAD
|
KN-06-005-028-001/2791
(SULTANABAD)
|
1506005028NRG24070620230107228
|
07/06/2023
|
sarvar shamshoddin
|
1506005028WL002123
|
sarvar shamshoddin
|
00415
|
SBIN0006028
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461792487
|
|
MR SARVAR SHAMSHUDDIN CHALLYALWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
10
|
HUMNABAD
|
KN-06-005-028-002/2726
(SULTANABAD)
|
1506005028NRG24070620230107232
|
07/06/2023
|
preytama
|
1506005028WL002123
|
preytama
|
00415
|
SBIN0020239
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461792486
|
|
MISS PRIYATAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
11
|
HUMNABAD
|
KN-06-005-028-002/20042
(SULTANABAD)
|
1506005028NRG24070620230107229
|
07/06/2023
|
khairunbee
|
1506005028WL002123
|
khairunbee
|
00652
|
PKGB0011157
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461792472
|
|
KHAIRULBIMUGNOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HUMNABAD
|
KN-06-005-028-002/2716
(SULTANABAD)
|
1506005028NRG24070620230107230
|
07/06/2023
|
Sampatbai Na
|
1506005028WL002123
|
Sampatbai Na
|
00652
|
PKGB0011157
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461792489
|
|
SANPATHBAIPATHANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HUMNABAD
|
KN-06-005-028-002/2728
(SULTANABAD)
|
1506005028NRG24070620230107233
|
07/06/2023
|
Kamalamma Ashok Patange
|
1506005028WL002123
|
Kamalamma Ashok Patange
|
00652
|
PKGB0011157
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461792475
|
|
KAMLABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HUMNABAD
|
KN-06-005-028-002/3405
(SULTANABAD)
|
1506005028NRG24070620230107236
|
07/06/2023
|
KASHAMMA
|
1506005028WL002123
|
KASHAMMA
|
00652
|
PKGB0011157
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461792477
|
|
KASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HUMNABAD
|
KN-06-005-028-002/3472
(SULTANABAD)
|
1506005028NRG24070620230107239
|
07/06/2023
|
RAGINI
|
1506005028WL002123
|
RAGINI
|
00652
|
PKGB0011157
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461792476
|
|
RAGHINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HUMNABAD
|
KN-06-005-028-002/3483
(SULTANABAD)
|
1506005028NRG24070620230107241
|
07/06/2023
|
KARUNA
|
1506005028WL002123
|
KARUNA
|
00652
|
PKGB0011157
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461792473
|
|
KARUNABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HUMNABAD
|
KN-06-005-028-002/3622
(SULTANABAD)
|
1506005028NRG24070620230107243
|
07/06/2023
|
MENAKSHI
|
1506005028WL002123
|
MENAKSHI
|
00652
|
PKGB0011157
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461792488
|
|
MISS DIVYARANI SINDHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUMNABAD
|
KN-06-005-028-002/3636
(SULTANABAD)
|
1506005028NRG24070620230107244
|
07/06/2023
|
SUNITA
|
1506005028WL002123
|
SUNITA
|
00652
|
PKGB0011157
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461792474
|
|
SUNEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|