|
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-06-005-029-002/1453
(SHEDOL)
|
1506005034NRG24270320240800897
|
27/03/2024
|
Sunil
|
1506005034WL024252
|
Sunil
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707931
|
|
MR SUNIL SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUMNABAD
|
KN-06-005-029-002/1713
(SHEDOL)
|
1506005034NRG24270320240800901
|
27/03/2024
|
Jagannath
|
1506005034WL024252
|
Jagannath
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707954
|
|
NAGAMMA JAGANATH
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HUMNABAD
|
KN-06-005-029-002/2352
(SHEDOL)
|
1506005034NRG24270320240800879
|
27/03/2024
|
SANJUKUMAR
|
1506005034WL024251
|
SANJUKUMAR
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707932
|
|
SANJU KUMAR GANAPATI BATAGI
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-029-002/520
(SHEDOL)
|
1506005034NRG24270320240800886
|
27/03/2024
|
manjula
|
1506005034WL024251
|
manjula
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707953
|
|
MANJULA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
HUMNABAD
|
KN-06-005-029-001/1915
(SHEDOL)
|
1506005034NRG24270320240803509
|
27/03/2024
|
Laxman
|
1506005034WL024356
|
Laxman
|
00415
|
SBIN0006028
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218707926
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-029-001/2035
(SHEDOL)
|
1506005034NRG24270320240803510
|
27/03/2024
|
kamalabai
|
1506005034WL024356
|
kamalabai
|
00415
|
SBIN0006028
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218707944
|
|
MRS KAMALABAI SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-029-001/2241
(SHEDOL)
|
1506005034NRG24270320240801287
|
27/03/2024
|
gousiya begum
|
1506005034WL024267
|
gousiya begum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707941
|
|
MS GOUSIYABEGUM MASTANBEG
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-029-001/724
(SHEDOL)
|
1506005034NRG24270320240801288
|
27/03/2024
|
Samavva
|
1506005034WL024267
|
Samavva
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707946
|
|
SAMAWWA W O LAXUMAN MAILKERI J SANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
HUMNABAD
|
KN-06-005-029-002/1066
(SHEDOL)
|
1506005034NRG24270320240800894
|
27/03/2024
|
revamma
|
1506005034WL024252
|
revamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707947
|
|
MRS REVAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-029-002/1495
(SHEDOL)
|
1506005034NRG24270320240800898
|
27/03/2024
|
ZAIRUDDIN
|
1506005034WL024252
|
ZAIRUDDIN
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707929
|
|
MOHAMMAD SIRAJODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HUMNABAD
|
KN-06-005-029-002/1504
(SHEDOL)
|
1506005034NRG24270320240800899
|
27/03/2024
|
SAVITHA
|
1506005034WL024252
|
SAVITHA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707928
|
|
MRS SAVITHA BASAVARAJ HALGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUMNABAD
|
KN-06-005-029-002/1508
(SHEDOL)
|
1506005034NRG24270320240800900
|
27/03/2024
|
Vanita
|
1506005034WL024252
|
Vanita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707940
|
|
MRS VANITHA CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-029-002/1738
(SHEDOL)
|
1506005034NRG24270320240800903
|
27/03/2024
|
Surekha
|
1506005034WL024252
|
Surekha
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707951
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HUMNABAD
|
KN-06-005-029-002/1751
(SHEDOL)
|
1506005034NRG24270320240801072
|
27/03/2024
|
Bandemma
|
1506005034WL024255
|
Bandemma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707948
|
|
BANDEMMA ZHAREPPA UMAGI WARWATTI K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
HUMNABAD
|
KN-06-005-029-002/1757
(SHEDOL)
|
1506005034NRG24270320240801073
|
27/03/2024
|
Zhremma
|
1506005034WL024255
|
Zhremma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707927
|
|
MRS ZHAREMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUMNABAD
|
KN-06-005-029-002/1766
(SHEDOL)
|
1506005034NRG24270320240800875
|
27/03/2024
|
rekha
|
1506005034WL024251
|
rekha
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707939
|
|
MRS REKHA UMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUMNABAD
|
KN-06-005-029-002/2164
(SHEDOL)
|
1506005034NRG24270320240800876
|
27/03/2024
|
Rohini
|
1506005034WL024251
|
Rohini
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707938
|
|
MRS ROHINI NAGANATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUMNABAD
|
KN-06-005-029-002/2177
(SHEDOL)
|
1506005034NRG24270320240800877
|
27/03/2024
|
SHRIDEVI
|
1506005034WL024251
|
SHRIDEVI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707925
|
|
MRS SHRIDEVI ANNEPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-029-002/2238
(SHEDOL)
|
1506005034NRG24270320240800878
|
27/03/2024
|
Parvati
|
1506005034WL024251
|
Parvati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707956
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUMNABAD
|
KN-06-005-029-002/2360
(SHEDOL)
|
1506005034NRG24270320240800880
|
27/03/2024
|
vaijinath
|
1506005034WL024251
|
vaijinath
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707936
|
|
MR VAIJINATH SAMBANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUMNABAD
|
KN-06-005-029-002/2364
(SHEDOL)
|
1506005034NRG24270320240800881
|
27/03/2024
|
pooja
|
1506005034WL024251
|
pooja
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707937
|
|
MRS POOJA PRAKASH SINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUMNABAD
|
KN-06-005-029-002/2370
(SHEDOL)
|
1506005034NRG24270320240800882
|
27/03/2024
|
parvathi bai
|
1506005034WL024251
|
parvathi bai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707923
|
|
MRS PARVATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUMNABAD
|
KN-06-005-029-002/496
(SHEDOL)
|
1506005034NRG24270320240800884
|
27/03/2024
|
shivsharnappa
|
1506005034WL024251
|
shivsharnappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707952
|
|
MR SHIVASHARAN AMBANNA KELKERI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUMNABAD
|
KN-06-005-029-002/505
(SHEDOL)
|
1506005034NRG24270320240800885
|
27/03/2024
|
sambana
|
1506005034WL024251
|
sambana
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707957
|
|
MR SAMBANNA KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUMNABAD
|
KN-06-005-029-002/546
(SHEDOL)
|
1506005034NRG24270320240800888
|
27/03/2024
|
sangita
|
1506005034WL024251
|
sangita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707945
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HUMNABAD
|
KN-06-005-029-002/564
(SHEDOL)
|
1506005034NRG24270320240800889
|
27/03/2024
|
sarsavati
|
1506005034WL024251
|
sarsavati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707943
|
|
MRS SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUMNABAD
|
KN-06-005-029-002/565
(SHEDOL)
|
1506005034NRG24270320240800890
|
27/03/2024
|
Shivamma
|
1506005034WL024251
|
Shivamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707942
|
|
MRS SHIVAMMA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUMNABAD
|
KN-06-005-029-002/578
(SHEDOL)
|
1506005034NRG24270320240800891
|
27/03/2024
|
SUBHASH
|
1506005034WL024251
|
SUBHASH
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707930
|
|
MR SUBHASH ARJUN METRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUMNABAD
|
KN-06-005-029-002/603
(SHEDOL)
|
1506005034NRG24270320240800892
|
27/03/2024
|
SUJATA
|
1506005034WL024251
|
SUJATA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707950
|
|
MRS SUJATA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUMNABAD
|
KN-06-005-029-002/603
(SHEDOL)
|
1506005034NRG24270320240800893
|
27/03/2024
|
SUJATA
|
1506005034WL024251
|
SUJATA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707949
|
|
MR RAJKUMAR SHANKARBELGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53720
|
53720
|
|
|
|
|
|
|
|
|
31
|
HUMNABAD
|
KN-06-005-029-002/1066
(SHEDOL)
|
1506005034NRG24270320240800895
|
27/03/2024
|
pralad
|
1506005034WL024252
|
pralad
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707955
|
|
MR PRALAD MANIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUMNABAD
|
KN-06-005-029-002/1098
(SHEDOL)
|
1506005034NRG24270320240800896
|
27/03/2024
|
shankar
|
1506005034WL024252
|
shankar
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707935
|
|
SHANKAR S O MAPANNA SHETAPNOUR W WATTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
33
|
HUMNABAD
|
KN-06-005-029-002/1714
(SHEDOL)
|
1506005034NRG24270320240800902
|
27/03/2024
|
Irappa
|
1506005034WL024252
|
Irappa
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707924
|
|
MR ERAPPA MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUMNABAD
|
KN-06-005-029-002/546
(SHEDOL)
|
1506005034NRG24270320240800887
|
27/03/2024
|
SOMAYYA
|
1506005034WL024251
|
SOMAYYA
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707934
|
|
SOMAYYA S O VEERAYYA MATHPATI W WATTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
35
|
HUMNABAD
|
KN-06-005-029-002/2396
(SHEDOL)
|
1506005034NRG24270320240800883
|
27/03/2024
|
Shankarappa
|
1506005034WL024251
|
Shankarappa
|
00652
|
PKGB0011157
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3218707933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73628
|
73628
|
|
|
|
|
|
|
|