|
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-06-005-027-003/810
(SEETALGERA)
|
1506005027NRG24121020230517454
|
12/10/2023
|
BIPASHA
|
1506005027WL011194
|
BIPASHA
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909680839
|
|
BEEPASHA BEGUM WO MUNIRODDIN
|
CANARA BANK(508532)
|
|
2
|
HUMNABAD
|
KN-06-005-027-003/810
(SEETALGERA)
|
1506005027NRG24121020230517453
|
12/10/2023
|
MUNIR
|
1506005027WL011194
|
MUNIR
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909680835
|
|
MUNIRODDIN SO KHAMARODDIN PATEL
|
CANARA BANK(508532)
|
|
3
|
HUMNABAD
|
KN-06-005-027-004/1223
(SEETALGERA)
|
1506005027NRG24121020230517456
|
12/10/2023
|
RAMESH
|
1506005027WL011194
|
RAMESH
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909680831
|
|
RAMESH
|
CANARA BANK(508532)
|
|
4
|
HUMNABAD
|
KN-06-005-027-004/1223
(SEETALGERA)
|
1506005027NRG24121020230517455
|
12/10/2023
|
SHANTABAI
|
1506005027WL011194
|
SHANTABAI
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909680834
|
|
SHANTHA BAI WO RAMESH SHRIMANDAL
|
CANARA BANK(508532)
|
|
5
|
HUMNABAD
|
KN-06-005-027-004/1236
(SEETALGERA)
|
1506005027NRG24121020230517442
|
12/10/2023
|
ANITA
|
1506005027WL011193
|
ANITA
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909680838
|
|
ANEETA
|
CANARA BANK(508532)
|
|
6
|
HUMNABAD
|
KN-06-005-027-004/1450
(SEETALGERA)
|
1506005027NRG24121020230517444
|
12/10/2023
|
SHAKUNTALA
|
1506005027WL011193
|
SHAKUNTALA
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909680837
|
|
SHAKUNTALA BAI W O SANGAPPA SHIRMANDAL
|
CANARA BANK(508532)
|
|
7
|
HUMNABAD
|
KN-06-005-027-004/566
(SEETALGERA)
|
1506005027NRG24121020230517445
|
12/10/2023
|
JAGADEVI
|
1506005027WL011193
|
JAGADEVI
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909680836
|
|
JAGADEVI
|
CANARA BANK(508532)
|
|
8
|
HUMNABAD
|
KN-06-005-027-004/566
(SEETALGERA)
|
1506005027NRG24121020230517446
|
12/10/2023
|
JAGANNATH
|
1506005027WL011193
|
JAGANNATH
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909680832
|
|
MR JAGANATH ALLUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-027-004/965
(SEETALGERA)
|
1506005027NRG24121020230517448
|
12/10/2023
|
MAHANANDA
|
1506005027WL011193
|
MAHANANDA
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909680833
|
|
MAHANANDA WO PRAKASH
|
CANARA BANK(508532)
|
|
10
|
HUMNABAD
|
KN-06-005-027-004/965
(SEETALGERA)
|
1506005027NRG24121020230517447
|
12/10/2023
|
PRAKASH ANNEPPA
|
1506005027WL011193
|
PRAKASH ANNEPPA
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909680841
|
|
PRAKASH SO ANNEPPA
|
CANARA BANK(508532)
|
|
11
|
HUMNABAD
|
KN-06-005-027-006/1750
(SEETALGERA)
|
1506005027NRG24121020230517449
|
12/10/2023
|
SAMEENA BEGUM
|
1506005027WL011193
|
SAMEENA BEGUM
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909680840
|
|
SAMEENA BEGUM W O DASTAGEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
HUMNABAD
|
KN-06-005-027-003/1628
(SEETALGERA)
|
1506005027NRG24121020230517452
|
12/10/2023
|
MD ATEEF
|
1506005027WL011194
|
MD ATEEF
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909680844
|
|
MR MDATEEL MDRAFEEQ PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-027-003/1628
(SEETALGERA)
|
1506005027NRG24121020230517451
|
12/10/2023
|
RAFIQPATEL
|
1506005027WL011194
|
RAFIQPATEL
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909680842
|
|
MD RAFIK KHAMRUDDIN PATEL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
HUMNABAD
|
KN-06-005-027-003/1628
(SEETALGERA)
|
1506005027NRG24121020230517450
|
12/10/2023
|
SAMEEYABEGM
|
1506005027WL011194
|
SAMEEYABEGM
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909680843
|
|
MISS SAMEEYABEGUM MDRAFEEQ PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
HUMNABAD
|
KN-06-005-027-006/1724
(SEETALGERA)
|
1506005027NRG24121020230517457
|
12/10/2023
|
veershetty
|
1506005027WL011194
|
veershetty
|
00415
|
SBIN0021674
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909680845
|
|
VEERSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|