|
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-06-003-012-003/134
(DADGI)
|
1506003012NRG24291120230593035
|
29/11/2023
|
Vimalabai
|
1506003012WL013675
|
Vimalabai
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254312
|
|
VIMALABAI WO BHIMRAO
|
CANARA BANK(508532)
|
|
2
|
BHALKI
|
KN-06-003-012-003/1641
(DADGI)
|
1506003012NRG24291120230593039
|
29/11/2023
|
Kaveri
|
1506003012WL013675
|
Kaveri
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254311
|
|
KAVERI W O RAJKUMAR LANGOTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BHALKI
|
KN-06-003-012-003/1967
(DADGI)
|
1506003012NRG24291120230593041
|
29/11/2023
|
Dattatri
|
1506003012WL013675
|
Dattatri
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254314
|
|
DATTATRI NARAYAN RAO LANGOTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BHALKI
|
KN-06-003-012-003/1967
(DADGI)
|
1506003012NRG24291120230593042
|
29/11/2023
|
Renuka
|
1506003012WL013675
|
Renuka
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254313
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHALKI
|
KN-06-003-012-003/2050
(DADGI)
|
1506003012NRG24291120230593049
|
29/11/2023
|
KESHAVARAO
|
1506003012WL013675
|
KESHAVARAO
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254282
|
|
KESHAV RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BHALKI
|
KN-06-003-012-003/2518
(DADGI)
|
1506003012NRG24291120230593058
|
29/11/2023
|
Asha
|
1506003012WL013675
|
Asha
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254310
|
|
ASHA SANTOSH
|
CANARA BANK(508532)
|
|
7
|
BHALKI
|
KN-06-003-012-003/626
(DADGI)
|
1506003012NRG24291120230593061
|
29/11/2023
|
Anant
|
1506003012WL013675
|
Anant
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254315
|
|
ANANTH SO VIJAYAKUMAR LANGOTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
BHALKI
|
KN-06-003-012-003/2025
(DADGI)
|
1506003012NRG24291120230593044
|
29/11/2023
|
Ramrao
|
1506003012WL013675
|
Ramrao
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254287
|
|
RAMRAO MANIK RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BHALKI
|
KN-06-003-012-003/640
(DADGI)
|
1506003012NRG24291120230593064
|
29/11/2023
|
Huva
|
1506003012WL013675
|
Huva
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9005254288
|
|
HUVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
BHALKI
|
KN-06-003-012-003/1186
(DADGI)
|
1506003012NRG24291120230593033
|
29/11/2023
|
Anjana
|
1506003012WL013675
|
Anjana
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254304
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHALKI
|
KN-06-003-012-003/1186
(DADGI)
|
1506003012NRG24291120230593032
|
29/11/2023
|
Datatri
|
1506003012WL013675
|
Datatri
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254285
|
|
DHATTATRI S/O MANIK DANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHALKI
|
KN-06-003-012-003/134
(DADGI)
|
1506003012NRG24291120230593034
|
29/11/2023
|
Bhimaji
|
1506003012WL013675
|
Bhimaji
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254298
|
|
BHIMRAO BIRADAR
|
CANARA BANK(508532)
|
|
13
|
BHALKI
|
KN-06-003-012-003/139
(DADGI)
|
1506003012NRG24291120230593036
|
29/11/2023
|
Subhash
|
1506003012WL013675
|
Subhash
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254297
|
|
SUBHASH S/O NAGENDRA JADHAV.
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHALKI
|
KN-06-003-012-003/1641
(DADGI)
|
1506003012NRG24291120230593038
|
29/11/2023
|
Rajkumar
|
1506003012WL013675
|
Rajkumar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254308
|
|
RAJKUMAR S O NARAYANRAO LINGOTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
BHALKI
|
KN-06-003-012-003/1861
(DADGI)
|
1506003012NRG24291120230593040
|
29/11/2023
|
Devidash
|
1506003012WL013675
|
Devidash
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254294
|
|
DEVIDAS DADARAO BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
BHALKI
|
KN-06-003-012-003/2025
(DADGI)
|
1506003012NRG24291120230593043
|
29/11/2023
|
Shakuntala Bai
|
1506003012WL013675
|
Shakuntala Bai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254284
|
|
SHAKUNTALA BAI RAMRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
BHALKI
|
KN-06-003-012-003/2026
(DADGI)
|
1506003012NRG24291120230593045
|
29/11/2023
|
Archana
|
1506003012WL013675
|
Archana
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254307
|
|
ARCHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BHALKI
|
KN-06-003-012-003/2034
(DADGI)
|
1506003012NRG24291120230593046
|
29/11/2023
|
Gangubai
|
1506003012WL013675
|
Gangubai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254303
|
|
MR GANGUBAI GIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-012-003/2034
(DADGI)
|
1506003012NRG24291120230593047
|
29/11/2023
|
Gidappa
|
1506003012WL013675
|
Gidappa
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254309
|
|
GIDDAPPA HULEPPA
|
GENERAL POST OFFICE(607245)
|
|
20
|
BHALKI
|
KN-06-003-012-003/2469
(DADGI)
|
1506003012NRG24291120230593053
|
29/11/2023
|
Narayan
|
1506003012WL013675
|
Narayan
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254293
|
|
NARAYAN SO DNYANESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHALKI
|
KN-06-003-012-003/2473
(DADGI)
|
1506003012NRG24291120230593054
|
29/11/2023
|
Yamunabai
|
1506003012WL013675
|
Yamunabai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254305
|
|
YAMUNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHALKI
|
KN-06-003-012-003/2507
(DADGI)
|
1506003012NRG24291120230593056
|
29/11/2023
|
Ambadas
|
1506003012WL013675
|
Ambadas
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254301
|
|
AMBADAS BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHALKI
|
KN-06-003-012-003/2507
(DADGI)
|
1506003012NRG24291120230593055
|
29/11/2023
|
Priyanka
|
1506003012WL013675
|
Priyanka
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254300
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHALKI
|
KN-06-003-012-003/2517
(DADGI)
|
1506003012NRG24291120230593057
|
29/11/2023
|
Mirabai
|
1506003012WL013675
|
Mirabai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254299
|
|
MIRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHALKI
|
KN-06-003-012-003/2518
(DADGI)
|
1506003012NRG24291120230593059
|
29/11/2023
|
Kalavati
|
1506003012WL013675
|
Kalavati
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254306
|
|
KALAWATI UDAYBHAN TIWARI R WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
26
|
BHALKI
|
KN-06-003-012-003/626
(DADGI)
|
1506003012NRG24291120230593060
|
29/11/2023
|
Vijaykumar
|
1506003012WL013675
|
Vijaykumar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254296
|
|
VIJAYKUMAR NARAYAN RAO LANGOTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
27
|
BHALKI
|
KN-06-003-012-003/630
(DADGI)
|
1506003012NRG24291120230593062
|
29/11/2023
|
Prakash
|
1506003012WL013675
|
Prakash
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005254283
|
|
PRAKASH NAMADEV BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHALKI
|
KN-06-003-012-003/631
(DADGI)
|
1506003012NRG24291120230593063
|
29/11/2023
|
Srimanthrao
|
1506003012WL013675
|
Srimanthrao
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254295
|
|
SHRIMANTH S O RAMRAO PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
29
|
BHALKI
|
KN-06-003-012-003/640
(DADGI)
|
1506003012NRG24291120230593065
|
29/11/2023
|
Indumati
|
1506003012WL013675
|
Indumati
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254302
|
|
INDUMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43924
|
43924
|
|
|
|
|
|
|
|
|
30
|
BHALKI
|
KN-06-003-012-003/139
(DADGI)
|
1506003012NRG24291120230593037
|
29/11/2023
|
Shobhavati
|
1506003012WL013675
|
Shobhavati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254291
|
|
SHOBA W/O SUBHASH JADHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHALKI
|
KN-06-003-012-003/2050
(DADGI)
|
1506003012NRG24291120230593050
|
29/11/2023
|
Ashvini
|
1506003012WL013675
|
Ashvini
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254290
|
|
MS ASHVINI KESHAVRAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-012-003/2050
(DADGI)
|
1506003012NRG24291120230593048
|
29/11/2023
|
Prabhavati
|
1506003012WL013675
|
Prabhavati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254289
|
|
MISS PRABHAVATHI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-012-003/2056
(DADGI)
|
1506003012NRG24291120230593051
|
29/11/2023
|
Sonabai
|
1506003012WL013675
|
Sonabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254286
|
|
SONABAI W O LAXIMAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
34
|
BHALKI
|
KN-06-003-012-003/2446
(DADGI)
|
1506003012NRG24291120230593052
|
29/11/2023
|
Narayan
|
1506003012WL013675
|
Narayan
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005254292
|
|
MR NARAYAN VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|