|
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-06-003-021-004/5
(MALCHAPUR)
|
1506003021NRG24130320240765122
|
13/03/2024
|
Santosh
|
1506003021WL022122
|
Santosh
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155522463
|
|
SANTOSH BASWARAJ RATHOD RUDNOOR THANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-021-004/2620
(MALCHAPUR)
|
1506003021NRG24130320240765116
|
13/03/2024
|
ratansing
|
1506003021WL022122
|
ratansing
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155522462
|
|
RATANSHING SOMLU RATHOD R THANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BHALKI
|
KN-06-003-021-004/26587
(MALCHAPUR)
|
1506003021NRG24130320240765117
|
13/03/2024
|
Sonabai
|
1506003021WL022122
|
Sonabai
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155522468
|
|
MRS SONABAI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-021-004/26774
(MALCHAPUR)
|
1506003021NRG24130320240765119
|
13/03/2024
|
Shanta
|
1506003021WL022122
|
Shanta
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155522465
|
|
MRS SHANTA SANJUKUMAR SANJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-021-004/41
(MALCHAPUR)
|
1506003021NRG24130320240765121
|
13/03/2024
|
Vinodkumar
|
1506003021WL022122
|
Vinodkumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155522466
|
|
MR VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-021-004/26591
(MALCHAPUR)
|
1506003021NRG24130320240765118
|
13/03/2024
|
Sarswati
|
1506003021WL022122
|
Sarswati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155522464
|
|
MRS SARASVATI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-021-004/2511
(MALCHAPUR)
|
1506003021NRG24130320240765115
|
13/03/2024
|
sunita
|
1506003021WL022122
|
sunita
|
00415
|
SBIN0020663
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155522471
|
|
MRS SUNITHA M AND NG OF RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-021-004/8
(MALCHAPUR)
|
1506003021NRG24130320240765124
|
13/03/2024
|
gopal
|
1506003021WL022122
|
gopal
|
00415
|
SBIN0020663
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155522470
|
|
GOPAL BHIMALU RATHOD RUDNOOR THANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
BHALKI
|
KN-06-003-021-004/40
(MALCHAPUR)
|
1506003021NRG24130320240765120
|
13/03/2024
|
Valas
|
1506003021WL022122
|
Valas
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155522467
|
|
Mr. VILAS SO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHALKI
|
KN-06-003-021-004/54
(MALCHAPUR)
|
1506003021NRG24130320240765123
|
13/03/2024
|
Shilpa
|
1506003021WL022122
|
Shilpa
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155522469
|
|
MRS SHILPA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-021-003/1343
(MALCHAPUR)
|
1506003021NRG24130320240765113
|
13/03/2024
|
saherabegum
|
1506003021WL022122
|
saherabegum
|
00652
|
PKGB0011070
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155522460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
BHALKI
|
KN-06-003-021-003/2291
(MALCHAPUR)
|
1506003021NRG24130320240765114
|
13/03/2024
|
farjaanbegum
|
1506003021WL022122
|
farjaanbegum
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155522461
|
|
FARZANABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHALKI
|
KN1506003021_130324APB_FTO_849777
|
Central Bank Of India
|
CBIN0283551
|
BIDAR
|
2212
|
|
2
|
BHALKI
|
KN1506003021_130324APB_FTO_849777
|
State Bank of India
|
SBIN0001972
|
BIDAR
|
4424
|
|
3
|
BHALKI
|
KN1506003021_130324APB_FTO_849777
|
State Bank of India
|
SBIN0005534
|
BHALKI
|
4424
|
|
4
|
BHALKI
|
KN1506003021_130324APB_FTO_849777
|
State Bank of India
|
SBIN0006028
|
HUMNABAD
|
2212
|
|
5
|
BHALKI
|
KN1506003021_130324APB_FTO_849777
|
State Bank of India
|
SBIN0020663
|
KANAJI
|
4424
|
|
6
|
BHALKI
|
KN1506003021_130324APB_FTO_849777
|
State Bank of India
|
SBIN0021950
|
ANADOOR
|
4424
|
|
7
|
BHALKI
|
KN1506003021_130324APB_FTO_849777
|
Pragathi Krishna Gramin Bank
|
PKGB0011070
|
BYALAHALLI
|
2212
|
|
8
|
BHALKI
|
KN1506003021_130324APB_FTO_849777
|
Pragathi Krishna Gramin Bank
|
PKGB0011148
|
HALBARGA
|
2212
|