|
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-06-005-010-001/3380
(DUBALGUNDI)
|
1506005010NRG24290320240814489
|
29/03/2024
|
Veershetty
|
1506005010WL025078
|
Veershetty
|
00177
|
IOBA0003200
|
1430
|
1430
|
Processed
|
23/04/2024
|
|
3218914067
|
|
MR VEERSHETTY SANGAPPA SUGEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/3349
(DUBALGUNDI)
|
1506005010NRG24290320240814483
|
29/03/2024
|
Saibanna
|
1506005010WL025078
|
Saibanna
|
00225
|
KARB0000188
|
1430
|
1430
|
Processed
|
23/04/2024
|
|
3218914064
|
|
Saibanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/3351
(DUBALGUNDI)
|
1506005010NRG24290320240814484
|
29/03/2024
|
Surekha
|
1506005010WL025078
|
Surekha
|
00225
|
KARB0000188
|
1430
|
1430
|
Processed
|
23/04/2024
|
|
3218914063
|
|
SUREKHA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/3374
(DUBALGUNDI)
|
1506005010NRG24290320240814486
|
29/03/2024
|
Deelip
|
1506005010WL025078
|
Deelip
|
00225
|
KARB0000188
|
1430
|
1430
|
Processed
|
23/04/2024
|
|
3218914066
|
|
DEELIP
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/3375
(DUBALGUNDI)
|
1506005010NRG24290320240814487
|
29/03/2024
|
Santoshi Navi
|
1506005010WL025078
|
Santoshi Navi
|
00225
|
KARB0000188
|
1430
|
1430
|
Processed
|
23/04/2024
|
|
3218914068
|
|
SANTOSHI BALAJI NAVI
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/3410
(DUBALGUNDI)
|
1506005010NRG24290320240814491
|
29/03/2024
|
bhagvan
|
1506005010WL025078
|
bhagvan
|
00225
|
KARB0000188
|
1430
|
1430
|
Processed
|
23/04/2024
|
|
3218914062
|
|
MR BHAGWAN LAKSHMAN KAWLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/3410
(DUBALGUNDI)
|
1506005010NRG24290320240814490
|
29/03/2024
|
shantabai
|
1506005010WL025078
|
shantabai
|
00225
|
KARB0000188
|
1430
|
1430
|
Processed
|
23/04/2024
|
|
3218914061
|
|
SHANTHABAYI BHAGAVAN
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/3411
(DUBALGUNDI)
|
1506005010NRG24290320240814492
|
29/03/2024
|
mahesh
|
1506005010WL025078
|
mahesh
|
00225
|
KARB0000188
|
1430
|
1430
|
Processed
|
23/04/2024
|
|
3218914065
|
|
MR MAHESH BABURAO ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
9
|
HUMNABAD
|
KN-06-005-010-001/3371
(DUBALGUNDI)
|
1506005010NRG24290320240814485
|
29/03/2024
|
Vishal
|
1506005010WL025078
|
Vishal
|
00652
|
PKGB0011157
|
1430
|
1430
|
Processed
|
23/04/2024
|
|
3218914069
|
|
VISHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HUMNABAD
|
KN-06-005-010-001/3375
(DUBALGUNDI)
|
1506005010NRG24290320240814488
|
29/03/2024
|
Mallikarjun
|
1506005010WL025078
|
Mallikarjun
|
00652
|
PKGB0011157
|
1430
|
1430
|
Processed
|
23/04/2024
|
|
3218914070
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|