|
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-06-005-029-001/1734
(SHEDOL)
|
1506005034NRG24130320240767259
|
13/03/2024
|
Venkamma
|
1506005034WL022233
|
Venkamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767906
|
|
YANKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HUMNABAD
|
KN-06-005-029-001/1847
(SHEDOL)
|
1506005034NRG24130320240767261
|
13/03/2024
|
Avinkumar
|
1506005034WL022233
|
Avinkumar
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767905
|
|
AVIN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HUMNABAD
|
KN-06-005-029-001/2026
(SHEDOL)
|
1506005034NRG24130320240767264
|
13/03/2024
|
najma begum
|
1506005034WL022233
|
najma begum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767910
|
|
MRS NAJMABEGUM MANSUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-029-001/2095
(SHEDOL)
|
1506005034NRG24130320240767265
|
13/03/2024
|
afrin
|
1506005034WL022233
|
afrin
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767912
|
|
MRS AFRIN ISAMUDDIN BAABANWALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-029-001/2105
(SHEDOL)
|
1506005034NRG24130320240767268
|
13/03/2024
|
md yousuf
|
1506005034WL022233
|
md yousuf
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767909
|
|
YUSUFA S O BABUMIYA LAKHANGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
HUMNABAD
|
KN-06-005-029-001/2105
(SHEDOL)
|
1506005034NRG24130320240767267
|
13/03/2024
|
najma
|
1506005034WL022233
|
najma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767915
|
|
MISS NAJMA YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-029-001/2111
(SHEDOL)
|
1506005034NRG24130320240767269
|
13/03/2024
|
rasatbee
|
1506005034WL022233
|
rasatbee
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767911
|
|
rasatbee
|
INDUSIND BANK(607189)
|
|
8
|
HUMNABAD
|
KN-06-005-029-001/2142
(SHEDOL)
|
1506005034NRG24130320240767270
|
13/03/2024
|
mosin
|
1506005034WL022233
|
mosin
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767916
|
|
MOSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HUMNABAD
|
KN-06-005-029-001/2145
(SHEDOL)
|
1506005034NRG24130320240767272
|
13/03/2024
|
abidabee
|
1506005034WL022233
|
abidabee
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767907
|
|
abidabee
|
INDUSIND BANK(607189)
|
|
10
|
HUMNABAD
|
KN-06-005-029-001/2145
(SHEDOL)
|
1506005034NRG24130320240767271
|
13/03/2024
|
chunnumiya
|
1506005034WL022233
|
chunnumiya
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767908
|
|
MRS CHUNNUMIYA ISMAILSAB MOLKERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-029-001/2255
(SHEDOL)
|
1506005034NRG24130320240767274
|
13/03/2024
|
preema
|
1506005034WL022233
|
preema
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767918
|
|
MS PREEMA PREEMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUMNABAD
|
KN-06-005-029-001/2321
(SHEDOL)
|
1506005034NRG24130320240767279
|
13/03/2024
|
Archana
|
1506005034WL022233
|
Archana
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767920
|
|
MRS ARCHANA OMKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-029-001/2350
(SHEDOL)
|
1506005034NRG24130320240767280
|
13/03/2024
|
sahana begum
|
1506005034WL022233
|
sahana begum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767917
|
|
MISS SAHANABEGUM RAHAMANSAB DHAWAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
14
|
HUMNABAD
|
KN-06-005-029-001/2318
(SHEDOL)
|
1506005034NRG24130320240767278
|
13/03/2024
|
Miraj
|
1506005034WL022233
|
Miraj
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767919
|
|
MR MIRAJ AHMADSAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
HUMNABAD
|
KN-06-005-029-001/2260
(SHEDOL)
|
1506005034NRG24130320240767275
|
13/03/2024
|
syed vaseem
|
1506005034WL022233
|
syed vaseem
|
00415
|
SBIN0021674
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767913
|
|
MR SYED VASEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
HUMNABAD
|
KN-06-005-029-001/931
(SHEDOL)
|
1506005034NRG24130320240767282
|
13/03/2024
|
Nilamma
|
1506005034WL022233
|
Nilamma
|
00415
|
SBIN0040986
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767914
|
|
MRS NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
HUMNABAD
|
KN-06-005-029-001/1761
(SHEDOL)
|
1506005034NRG24130320240767260
|
13/03/2024
|
Kannisabegum
|
1506005034WL022233
|
Kannisabegum
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767898
|
|
KHANEESA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HUMNABAD
|
KN-06-005-029-001/1964
(SHEDOL)
|
1506005034NRG24130320240767262
|
13/03/2024
|
MAHANANAND
|
1506005034WL022233
|
MAHANANAND
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767901
|
|
MRS MAHANANDA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-029-001/1987
(SHEDOL)
|
1506005034NRG24130320240767263
|
13/03/2024
|
Layak pasa
|
1506005034WL022233
|
Layak pasa
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767902
|
|
LAYAK PASHA SO RASUL PATEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HUMNABAD
|
KN-06-005-029-001/2101
(SHEDOL)
|
1506005034NRG24130320240767266
|
13/03/2024
|
ramesh
|
1506005034WL022233
|
ramesh
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767903
|
|
RAMESH S O SHIVARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HUMNABAD
|
KN-06-005-029-001/2223
(SHEDOL)
|
1506005034NRG24130320240767273
|
13/03/2024
|
kashamma
|
1506005034WL022233
|
kashamma
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767899
|
|
KASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HUMNABAD
|
KN-06-005-029-001/2263
(SHEDOL)
|
1506005034NRG24130320240767276
|
13/03/2024
|
meeraj
|
1506005034WL022233
|
meeraj
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767897
|
|
MIRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HUMNABAD
|
KN-06-005-029-001/2285
(SHEDOL)
|
1506005034NRG24130320240767277
|
13/03/2024
|
rukmini
|
1506005034WL022233
|
rukmini
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767904
|
|
RUKMINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HUMNABAD
|
KN-06-005-029-001/844
(SHEDOL)
|
1506005034NRG24130320240767281
|
13/03/2024
|
nijamma
|
1506005034WL022233
|
nijamma
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767900
|
|
MRS NIJUBAI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|