|
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-06-005-020-004/2155
(MADARGAON)
|
1506005020NRG24260920230477057
|
26/09/2023
|
Kavita Nagendra Biradar
|
1506005020WL010079
|
Kavita Nagendra Biradar
|
00415
|
SBIN0001972
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7375812509
|
|
MRS KAVITA NAGENDRAPAA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUMNABAD
|
KN-06-005-020-004/2155
(MADARGAON)
|
1506005020NRG24260920230477058
|
26/09/2023
|
Nagendra S Biradar
|
1506005020WL010079
|
Nagendra S Biradar
|
00415
|
SBIN0001972
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7375812508
|
|
DR NAGENDRAPPA SHANKAREPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-020-004/1198
(MADARGAON)
|
1506005020NRG24260920230477053
|
26/09/2023
|
Prashanth
|
1506005020WL010079
|
Prashanth
|
00415
|
SBIN0006028
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7375812516
|
|
MR PRASHANT MALLINATH GOTUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-020-004/2067
(MADARGAON)
|
1506005020NRG24260920230477054
|
26/09/2023
|
Sangram
|
1506005020WL010079
|
Sangram
|
00415
|
SBIN0006028
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7375812511
|
|
MR SANGRAM MALLIKARJUN GOTUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-020-004/2082
(MADARGAON)
|
1506005020NRG24260920230477055
|
26/09/2023
|
Sharnagouda
|
1506005020WL010079
|
Sharnagouda
|
00415
|
SBIN0006028
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7375812510
|
|
SHARNAGOUDA S O SHANKREPPA BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
HUMNABAD
|
KN-06-005-020-004/2082
(MADARGAON)
|
1506005020NRG24260920230477056
|
26/09/2023
|
Shivkant
|
1506005020WL010079
|
Shivkant
|
00415
|
SBIN0006028
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7375812507
|
|
MRS SHIVKANT SHARNAGOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-020-004/2175
(MADARGAON)
|
1506005020NRG24260920230477059
|
26/09/2023
|
Jagadevi
|
1506005020WL010079
|
Jagadevi
|
00415
|
SBIN0006028
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7375812512
|
|
JAGDEVI W O SANGAPPA VARVATTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
HUMNABAD
|
KN-06-005-020-004/2175
(MADARGAON)
|
1506005020NRG24260920230477060
|
26/09/2023
|
Sangappa
|
1506005020WL010079
|
Sangappa
|
00415
|
SBIN0006028
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7375812513
|
|
MR SANGAPPA SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
9
|
HUMNABAD
|
KN-06-005-020-004/1198
(MADARGAON)
|
1506005020NRG24260920230477052
|
26/09/2023
|
Mallinath
|
1506005020WL010079
|
Mallinath
|
00415
|
SBIN0020239
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7375812515
|
|
MALLINATH S O NAGAPPA GOTUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
HUMNABAD
|
KN-06-005-020-004/2175
(MADARGAON)
|
1506005020NRG24260920230477061
|
26/09/2023
|
Akash
|
1506005020WL010079
|
Akash
|
00415
|
SBIN0020239
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7375812514
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17700
|
17700
|
|
|
|
|
|
|
|