|
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-06-005-010-001/2566
(DUBALGUNDI)
|
1506005010NRG24090120240672088
|
09/01/2024
|
Chila so Mallikarjun
|
1506005010WL016810
|
Chila so Mallikarjun
|
00078
|
CNRB0001147
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789571642
|
|
Mr. MALLIKARJUNA CHILE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/2434
(DUBALGUNDI)
|
1506005010NRG24090120240672083
|
09/01/2024
|
Shrikant
|
1506005010WL016810
|
Shrikant
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789571645
|
|
MR SHRIKANT AMBAYYA TELANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/2434
(DUBALGUNDI)
|
1506005010NRG24090120240672082
|
09/01/2024
|
Shrinivas
|
1506005010WL016810
|
Shrinivas
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789571646
|
|
Mr. SRINIVAS GOUD
|
INDIAN BANK(607105)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/2437
(DUBALGUNDI)
|
1506005010NRG24090120240672084
|
09/01/2024
|
gangmma wo Rajappa
|
1506005010WL016810
|
gangmma wo Rajappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789571644
|
|
GANGAMMA RAJAPPA RAJESHWAR
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/2446
(DUBALGUNDI)
|
1506005010NRG24090120240672085
|
09/01/2024
|
Umadevi wo Gundappa
|
1506005010WL016810
|
Umadevi wo Gundappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789571647
|
|
MRS UMADEVI VITHALRAO RODDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/2709
(DUBALGUNDI)
|
1506005010NRG24090120240672090
|
09/01/2024
|
Md Saber Ali so Osman Ali Pinjar
|
1506005010WL016810
|
Md Saber Ali so Osman Ali Pinjar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789571643
|
|
MD SHABIRALI SOUDAGAR
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/2709
(DUBALGUNDI)
|
1506005010NRG24090120240672091
|
09/01/2024
|
Parvin Banu wo Md Sabber Ali
|
1506005010WL016810
|
Parvin Banu wo Md Sabber Ali
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789571648
|
|
PARVIN BANU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/2478
(DUBALGUNDI)
|
1506005010NRG24090120240672087
|
09/01/2024
|
Ambika Maak wo Channaveer
|
1506005010WL016810
|
Ambika Maak wo Channaveer
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789571649
|
|
Ambika Maaka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
HUMNABAD
|
KN-06-005-010-001/2461
(DUBALGUNDI)
|
1506005010NRG24090120240672086
|
09/01/2024
|
Sujata wo Shivraj
|
1506005010WL016810
|
Sujata wo Shivraj
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789571640
|
|
MRS SUJATA SHIVARAJ SONKERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-010-001/2582
(DUBALGUNDI)
|
1506005010NRG24090120240672089
|
09/01/2024
|
Manjula wo Ramesh
|
1506005010WL016810
|
Manjula wo Ramesh
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789571641
|
|
MANJULA W O RAMESH KANCHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|