|
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-06-003-015-007/2034
(BALUR)
|
1506003015NRG24140320240768943
|
14/03/2024
|
Bastirthayya
|
1506003015WL022335
|
Bastirthayya
|
00176
|
IDIB000B117
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929442
|
|
BASTHIRTHAYYA SIDDAYYA KAUTAGE BALOOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-015-007/3651
(BALUR)
|
1506003015NRG24140320240768949
|
14/03/2024
|
Prabhu
|
1506003015WL022335
|
Prabhu
|
00415
|
SBIN0001972
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155929434
|
Participant not mapped to the product
|
|
|
|
3
|
BHALKI
|
KN-06-003-015-007/50380
(BALUR)
|
1506003015NRG24140320240768955
|
14/03/2024
|
Parmeshwar
|
1506003015WL022335
|
Parmeshwar
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929436
|
|
MR PARMESHWAR MARUTEPPE GHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-015-007/12588
(BALUR)
|
1506003015NRG24140320240768940
|
14/03/2024
|
Dattatri Vaijinath
|
1506003015WL022335
|
Dattatri Vaijinath
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929440
|
|
MR DATTATRI VAIJINATHRAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-015-007/3654
(BALUR)
|
1506003015NRG24140320240768950
|
14/03/2024
|
Ambadas
|
1506003015WL022335
|
Ambadas
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929435
|
|
AMBADAS GANPATRAO WADEKAR
|
KARNATAKA BANK LTD(607270)
|
|
6
|
BHALKI
|
KN-06-003-015-007/3654
(BALUR)
|
1506003015NRG24140320240768951
|
14/03/2024
|
Arachana
|
1506003015WL022335
|
Arachana
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929439
|
|
ARACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHALKI
|
KN-06-003-015-007/50316
(BALUR)
|
1506003015NRG24140320240768953
|
14/03/2024
|
Nursing
|
1506003015WL022335
|
Nursing
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929443
|
|
NARASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHALKI
|
KN-06-003-015-007/50401
(BALUR)
|
1506003015NRG24140320240768956
|
14/03/2024
|
Siddayya
|
1506003015WL022335
|
Siddayya
|
00415
|
SBIN0005534
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155929438
|
Participant not mapped to the product
|
|
|
|
9
|
BHALKI
|
KN-06-003-015-007/504012
(BALUR)
|
1506003015NRG24140320240768957
|
14/03/2024
|
Omkar
|
1506003015WL022335
|
Omkar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929441
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
BHALKI
|
KN-06-003-015-007/718
(BALUR)
|
1506003015NRG24140320240768958
|
14/03/2024
|
Gangadhar
|
1506003015WL022335
|
Gangadhar
|
00415
|
SBIN0020241
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155929437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-015-007/3129
(BALUR)
|
1506003015NRG24140320240768944
|
14/03/2024
|
Jagdevi
|
1506003015WL022335
|
Jagdevi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929447
|
|
JAGADEVI W O SANGSHE
|
BANK OF BARODA(606985)
|
|
12
|
BHALKI
|
KN-06-003-015-007/3138
(BALUR)
|
1506003015NRG24140320240768947
|
14/03/2024
|
lokesh
|
1506003015WL022335
|
lokesh
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929448
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHALKI
|
KN-06-003-015-007/3138
(BALUR)
|
1506003015NRG24140320240768946
|
14/03/2024
|
Nagappa
|
1506003015WL022335
|
Nagappa
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929431
|
|
NAGAPPA
|
IDBI BANK(607095)
|
|
14
|
BHALKI
|
KN-06-003-015-007/50380
(BALUR)
|
1506003015NRG24140320240768954
|
14/03/2024
|
Rekha
|
1506003015WL022335
|
Rekha
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929446
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
15
|
BHALKI
|
KN-06-003-015-007/1495
(BALUR)
|
1506003015NRG24140320240768941
|
14/03/2024
|
Veerayya
|
1506003015WL022335
|
Veerayya
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929432
|
|
VIRAYYA GURAYYA SWAMY MATT BALOOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
BHALKI
|
KN-06-003-015-007/2007
(BALUR)
|
1506003015NRG24140320240768942
|
14/03/2024
|
navaj
|
1506003015WL022335
|
navaj
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929445
|
|
NAWAZ SO MUSTAFA ATHARMUSTAFA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BHALKI
|
KN-06-003-015-007/3129
(BALUR)
|
1506003015NRG24140320240768945
|
14/03/2024
|
Sangshety
|
1506003015WL022335
|
Sangshety
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929433
|
|
SANGASHETTY S O RACH
|
BANK OF BARODA(606985)
|
|
18
|
BHALKI
|
KN-06-003-015-007/3167
(BALUR)
|
1506003015NRG24140320240768948
|
14/03/2024
|
Nandawati
|
1506003015WL022335
|
Nandawati
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929430
|
|
MRS NANDAVATI SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-015-007/3664
(BALUR)
|
1506003015NRG24140320240768952
|
14/03/2024
|
Rachoti
|
1506003015WL022335
|
Rachoti
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155929444
|
|
RACHOTI DESHMUKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|