|
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-06-003-012-004/1315
(DADGI)
|
1506003012NRG24200320240783130
|
20/03/2024
|
Sunilkumar
|
1506003012WL023181
|
Sunilkumar
|
00177
|
IOBA0003200
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155850292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHALKI
|
KN-06-003-012-004/1956
(DADGI)
|
1506003012NRG24200320240783145
|
20/03/2024
|
Lalappa
|
1506003012WL023181
|
Lalappa
|
00177
|
IOBA0003200
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155850291
|
|
LALAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-012-004/1212
(DADGI)
|
1506003012NRG24200320240783128
|
20/03/2024
|
Tanaji
|
1506003012WL023181
|
Tanaji
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850274
|
|
TANAJI PRABHURAO HAJARGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHALKI
|
KN-06-003-012-004/1315
(DADGI)
|
1506003012NRG24200320240783129
|
20/03/2024
|
Guraya
|
1506003012WL023181
|
Guraya
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850269
|
|
GURAYYA S/O MALAYYA MATAPATE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHALKI
|
KN-06-003-012-004/1817
(DADGI)
|
1506003012NRG24200320240783133
|
20/03/2024
|
Gurunath
|
1506003012WL023181
|
Gurunath
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850271
|
|
GURUNATH KANTEPPA
|
GENERAL POST OFFICE(607245)
|
|
6
|
BHALKI
|
KN-06-003-012-004/1873
(DADGI)
|
1506003012NRG24200320240783134
|
20/03/2024
|
Amar
|
1506003012WL023181
|
Amar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850282
|
|
AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHALKI
|
KN-06-003-012-004/1891
(DADGI)
|
1506003012NRG24200320240783135
|
20/03/2024
|
Madhavarao
|
1506003012WL023181
|
Madhavarao
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850293
|
|
MADHAVRAO S O BHIMRAO VAJARKHEDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BHALKI
|
KN-06-003-012-004/1891
(DADGI)
|
1506003012NRG24200320240783136
|
20/03/2024
|
Prabhavati
|
1506003012WL023181
|
Prabhavati
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850279
|
|
PRABHAVATI W/O MADHAVRAO WANGERKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHALKI
|
KN-06-003-012-004/1910
(DADGI)
|
1506003012NRG24200320240783137
|
20/03/2024
|
Dattatri
|
1506003012WL023181
|
Dattatri
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850284
|
|
DATTATRI S/O BHEEMRAO WANJARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHALKI
|
KN-06-003-012-004/1917
(DADGI)
|
1506003012NRG24200320240783140
|
20/03/2024
|
Rajshekhar
|
1506003012WL023181
|
Rajshekhar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850278
|
|
RAJSHEKHAR NAGASHETTY DHULE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
BHALKI
|
KN-06-003-012-004/1934
(DADGI)
|
1506003012NRG24200320240783141
|
20/03/2024
|
Rajshekhar
|
1506003012WL023181
|
Rajshekhar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850272
|
|
RAJASHEKHAR VISHWANATH DHADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHALKI
|
KN-06-003-012-004/1956
(DADGI)
|
1506003012NRG24200320240783144
|
20/03/2024
|
Shridevi
|
1506003012WL023181
|
Shridevi
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155850286
|
|
SHRIDEVI W/O LALAPPA KANDAGOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHALKI
|
KN-06-003-012-004/1957
(DADGI)
|
1506003012NRG24200320240783146
|
20/03/2024
|
Shivkumar
|
1506003012WL023181
|
Shivkumar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850288
|
|
SHIVKUMAR BASAYYA MATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHALKI
|
KN-06-003-012-004/1984
(DADGI)
|
1506003012NRG24200320240783149
|
20/03/2024
|
Savitri
|
1506003012WL023181
|
Savitri
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850270
|
|
SAVITRI W/O GANAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHALKI
|
KN-06-003-012-004/1998
(DADGI)
|
1506003012NRG24200320240783150
|
20/03/2024
|
Mahadevi
|
1506003012WL023181
|
Mahadevi
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850289
|
|
MAHADEVI WO SHANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHALKI
|
KN-06-003-012-004/1998
(DADGI)
|
1506003012NRG24200320240783151
|
20/03/2024
|
Shantayya
|
1506003012WL023181
|
Shantayya
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850276
|
|
SHANTYAA MALLAYA SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHALKI
|
KN-06-003-012-004/2081
(DADGI)
|
1506003012NRG24200320240783159
|
20/03/2024
|
Utrabai
|
1506003012WL023181
|
Utrabai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850280
|
|
UTRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHALKI
|
KN-06-003-012-004/2090
(DADGI)
|
1506003012NRG24200320240783164
|
20/03/2024
|
Indumati
|
1506003012WL023181
|
Indumati
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850275
|
|
INDHUMATI SHIVARAJ SIDBARE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHALKI
|
KN-06-003-012-004/2090
(DADGI)
|
1506003012NRG24200320240783165
|
20/03/2024
|
Kiran
|
1506003012WL023181
|
Kiran
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850287
|
|
KIRAN SHIVARAJ SIDABARE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHALKI
|
KN-06-003-012-004/2209
(DADGI)
|
1506003012NRG24200320240783169
|
20/03/2024
|
Abhishek
|
1506003012WL023181
|
Abhishek
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850281
|
|
ABHISHEK S/OCHANDRAKANTH KUMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHALKI
|
KN-06-003-012-004/2209
(DADGI)
|
1506003012NRG24200320240783168
|
20/03/2024
|
Channabasweshwar
|
1506003012WL023181
|
Channabasweshwar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850268
|
|
CHANNABASAVESWAR S/O CHANDRAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHALKI
|
KN-06-003-012-004/2220
(DADGI)
|
1506003012NRG24200320240783170
|
20/03/2024
|
Pradeep
|
1506003012WL023181
|
Pradeep
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850283
|
|
PRADEEP S/O DILIPKUMAR MAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHALKI
|
KN-06-003-012-004/2380
(DADGI)
|
1506003012NRG24200320240783174
|
20/03/2024
|
Chandrakala
|
1506003012WL023181
|
Chandrakala
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850273
|
|
CHANDRAKALA D/O KASHEPPA KUMBARGERE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHALKI
|
KN-06-003-012-004/2453
(DADGI)
|
1506003012NRG24200320240783176
|
20/03/2024
|
Anusayya
|
1506003012WL023181
|
Anusayya
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850277
|
|
ANUSAYA D/O AMBADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHALKI
|
KN-06-003-012-004/2455
(DADGI)
|
1506003012NRG24200320240783177
|
20/03/2024
|
Asha
|
1506003012WL023181
|
Asha
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850290
|
|
ASHA WO BHIMA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHALKI
|
KN-06-003-012-004/2456
(DADGI)
|
1506003012NRG24200320240783178
|
20/03/2024
|
Neelamma
|
1506003012WL023181
|
Neelamma
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155850285
|
|
NEELAMMA W/O BASAIAH MADAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52772
|
52772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|