|
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-06-003-021-004/39
(MALCHAPUR)
|
1506003021NRG24241120230589612
|
24/11/2023
|
Premala Bai
|
1506003021WL013539
|
Premala Bai
|
00045
|
BARB0BIDARX
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281990
|
|
PREMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-021-004/2453
(MALCHAPUR)
|
1506003021NRG24241120230589596
|
24/11/2023
|
baljeet
|
1506003021WL013539
|
baljeet
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281982
|
|
Mr. BALJEET SO MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHALKI
|
KN-06-003-021-004/5
(MALCHAPUR)
|
1506003021NRG24241120230589617
|
24/11/2023
|
Santosh
|
1506003021WL013539
|
Santosh
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281991
|
|
SANTOSH BASWARAJ RATHOD RUDNOOR THANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-021-004/37
(MALCHAPUR)
|
1506003021NRG24241120230589609
|
24/11/2023
|
Arjun
|
1506003021WL013539
|
Arjun
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281998
|
|
ARJUN
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-021-004/1498
(MALCHAPUR)
|
1506003021NRG24241120230589594
|
24/11/2023
|
sushilabai
|
1506003021WL013539
|
sushilabai
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281999
|
|
SUSHILABAI
|
GENERAL POST OFFICE(607245)
|
|
6
|
BHALKI
|
KN-06-003-021-004/2620
(MALCHAPUR)
|
1506003021NRG24241120230589600
|
24/11/2023
|
ratansing
|
1506003021WL013539
|
ratansing
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281993
|
|
RATANSHING SOMLU RATHOD R THANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
BHALKI
|
KN-06-003-021-004/26575
(MALCHAPUR)
|
1506003021NRG24241120230589603
|
24/11/2023
|
Savita
|
1506003021WL013539
|
Savita
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281984
|
|
MRS SAVITA DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-021-004/26582
(MALCHAPUR)
|
1506003021NRG24241120230589604
|
24/11/2023
|
Pandurang
|
1506003021WL013539
|
Pandurang
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281992
|
|
MR PANDURANG RAMALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
BHALKI
|
KN-06-003-021-004/2637
(MALCHAPUR)
|
1506003021NRG24241120230589602
|
24/11/2023
|
ramshetty
|
1506003021WL013539
|
ramshetty
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281983
|
|
RAMSHETTY SO NARAYAN
|
BANK OF BARODA(606985)
|
|
10
|
BHALKI
|
KN-06-003-021-004/26774
(MALCHAPUR)
|
1506003021NRG24241120230589607
|
24/11/2023
|
Shanta
|
1506003021WL013539
|
Shanta
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281985
|
|
MRS SHANTA SANJUKUMAR SANJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-021-004/2501
(MALCHAPUR)
|
1506003021NRG24241120230589597
|
24/11/2023
|
savita
|
1506003021WL013539
|
savita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281987
|
|
MR SAVITA SURSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-021-004/2567
(MALCHAPUR)
|
1506003021NRG24241120230589599
|
24/11/2023
|
bibabai
|
1506003021WL013539
|
bibabai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281988
|
|
MRS BIBABAI DHANSING RATHOTD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-021-004/2637
(MALCHAPUR)
|
1506003021NRG24241120230589601
|
24/11/2023
|
anusha
|
1506003021WL013539
|
anusha
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281978
|
|
MS ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-021-004/26591
(MALCHAPUR)
|
1506003021NRG24241120230589606
|
24/11/2023
|
Sarswati
|
1506003021WL013539
|
Sarswati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281986
|
|
MRS SARASVATI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-021-004/53
(MALCHAPUR)
|
1506003021NRG24241120230589618
|
24/11/2023
|
Govind
|
1506003021WL013539
|
Govind
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281989
|
|
MR GOVIND DHENU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
16
|
BHALKI
|
KN-06-003-021-003/1343
(MALCHAPUR)
|
1506003021NRG24241120230589591
|
24/11/2023
|
babumiyya
|
1506003021WL013539
|
babumiyya
|
00415
|
SBIN0020663
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281981
|
|
MR BABUMIYA SHEBWARAALISAB
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-021-004/2501
(MALCHAPUR)
|
1506003021NRG24241120230589598
|
24/11/2023
|
suresh
|
1506003021WL013539
|
suresh
|
00415
|
SBIN0020663
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281980
|
|
SURESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
18
|
BHALKI
|
KN-06-003-021-004/26774
(MALCHAPUR)
|
1506003021NRG24241120230589608
|
24/11/2023
|
Sanjeev
|
1506003021WL013539
|
Sanjeev
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281994
|
|
MR SANJEEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-021-004/40
(MALCHAPUR)
|
1506003021NRG24241120230589613
|
24/11/2023
|
Valas
|
1506003021WL013539
|
Valas
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281979
|
|
Mr. VILAS SO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
20
|
BHALKI
|
KN-06-003-021-003/1343
(MALCHAPUR)
|
1506003021NRG24241120230589590
|
24/11/2023
|
saherabegum
|
1506003021WL013539
|
saherabegum
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281997
|
|
SAHARA BEGUM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
BHALKI
|
KN-06-003-021-003/2291
(MALCHAPUR)
|
1506003021NRG24241120230589592
|
24/11/2023
|
farjaanbegum
|
1506003021WL013539
|
farjaanbegum
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281995
|
|
FARZANABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BHALKI
|
KN-06-003-021-004/1498
(MALCHAPUR)
|
1506003021NRG24241120230589593
|
24/11/2023
|
manohar
|
1506003021WL013539
|
manohar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000281996
|
|
MANOHAR S O SHANKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
BHALKI
|
KN-06-003-021-004/2294
(MALCHAPUR)
|
1506003021NRG24241120230589595
|
24/11/2023
|
gourabai
|
1506003021WL013539
|
gourabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000282000
|
|
MISS GOURABAI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|