|
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-06-005-029-001/1847
(SHEDOL)
|
1506005034NRG24120220240714775
|
13/02/2024
|
Avinkumar
|
1506005034WL019427
|
Avinkumar
|
00415
|
SBIN0006028
|
1843
|
1843
|
Processed
|
09/04/2024
|
|
2754997197
|
|
AVIN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HUMNABAD
|
KN-06-005-029-001/2026
(SHEDOL)
|
1506005034NRG24120220240714778
|
13/02/2024
|
Mansur
|
1506005034WL019427
|
Mansur
|
00415
|
SBIN0006028
|
1843
|
1843
|
Processed
|
09/04/2024
|
|
2754997202
|
|
MR MANSUR RIYAZODDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-029-001/2026
(SHEDOL)
|
1506005034NRG24120220240714777
|
13/02/2024
|
najma begum
|
1506005034WL019427
|
najma begum
|
00415
|
SBIN0006028
|
1843
|
1843
|
Processed
|
09/04/2024
|
|
2754997200
|
|
MRS NAJMABEGUM MANSUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-029-001/2095
(SHEDOL)
|
1506005034NRG24120220240714779
|
13/02/2024
|
afrin
|
1506005034WL019427
|
afrin
|
00415
|
SBIN0006028
|
1843
|
1843
|
Processed
|
09/04/2024
|
|
2754997203
|
|
MRS AFRIN ISAMUDDIN BAABANWALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-029-001/2107
(SHEDOL)
|
1506005034NRG24120220240714780
|
13/02/2024
|
sunita
|
1506005034WL019427
|
sunita
|
00415
|
SBIN0006028
|
1843
|
1843
|
Processed
|
09/04/2024
|
|
2754997205
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HUMNABAD
|
KN-06-005-029-001/2145
(SHEDOL)
|
1506005034NRG24120220240714781
|
13/02/2024
|
abidabee
|
1506005034WL019427
|
abidabee
|
00415
|
SBIN0006028
|
1843
|
1843
|
Processed
|
09/04/2024
|
|
2754997199
|
|
abidabee
|
INDUSIND BANK(607189)
|
|
7
|
HUMNABAD
|
KN-06-005-029-001/2211
(SHEDOL)
|
1506005034NRG24120220240714782
|
13/02/2024
|
masum begum
|
1506005034WL019427
|
masum begum
|
00415
|
SBIN0006028
|
1535
|
1535
|
Processed
|
09/04/2024
|
|
2754997207
|
|
MRS MASUM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-029-001/2255
(SHEDOL)
|
1506005034NRG24120220240714783
|
13/02/2024
|
preema
|
1506005034WL019427
|
preema
|
00415
|
SBIN0006028
|
2150
|
2150
|
Processed
|
09/04/2024
|
|
2754997208
|
|
MS PREEMA PREEMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-029-001/2256
(SHEDOL)
|
1506005034NRG24120220240714784
|
13/02/2024
|
shaheda
|
1506005034WL019427
|
shaheda
|
00415
|
SBIN0006028
|
2150
|
2150
|
Processed
|
09/04/2024
|
|
2754997198
|
|
MRS SHAHEDA SHAHEDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-029-001/2350
(SHEDOL)
|
1506005034NRG24120220240714787
|
13/02/2024
|
sahana begum
|
1506005034WL019427
|
sahana begum
|
00415
|
SBIN0006028
|
2150
|
2150
|
Processed
|
09/04/2024
|
|
2754997206
|
|
MISS SAHANABEGUM RAHAMANSAB DHAWAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-029-001/30
(SHEDOL)
|
1506005034NRG24120220240715596
|
13/02/2024
|
Chandrakala
|
1506005034WL019478
|
Chandrakala
|
00415
|
SBIN0006028
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754997201
|
|
Chandrakala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19359
|
19359
|
|
|
|
|
|
|
|
|
12
|
HUMNABAD
|
KN-06-005-029-001/2318
(SHEDOL)
|
1506005034NRG24120220240714786
|
13/02/2024
|
Miraj
|
1506005034WL019427
|
Miraj
|
00415
|
SBIN0020239
|
2150
|
2150
|
Processed
|
09/04/2024
|
|
2754997209
|
|
MR MIRAJ AHMADSAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
13
|
HUMNABAD
|
KN-06-005-029-001/931
(SHEDOL)
|
1506005034NRG24120220240714788
|
13/02/2024
|
Nilamma
|
1506005034WL019427
|
Nilamma
|
00415
|
SBIN0040986
|
2150
|
2150
|
Processed
|
09/04/2024
|
|
2754997204
|
|
MRS NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
14
|
HUMNABAD
|
KN-06-005-029-001/1937
(SHEDOL)
|
1506005034NRG24120220240714776
|
13/02/2024
|
maheboob
|
1506005034WL019427
|
maheboob
|
00652
|
PKGB0011092
|
1843
|
1843
|
Processed
|
09/04/2024
|
|
2754997193
|
|
MEHABOOB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1843
|
1843
|
|
|
|
|
|
|
|
|
15
|
HUMNABAD
|
KN-06-005-029-001/1761
(SHEDOL)
|
1506005034NRG24120220240714773
|
13/02/2024
|
Kannisabegum
|
1506005034WL019427
|
Kannisabegum
|
00652
|
PKGB0011157
|
1843
|
1843
|
Processed
|
09/04/2024
|
|
2754997195
|
|
KHANEESA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HUMNABAD
|
KN-06-005-029-001/1798
(SHEDOL)
|
1506005034NRG24120220240714774
|
13/02/2024
|
Noorjahan bee
|
1506005034WL019427
|
Noorjahan bee
|
00652
|
PKGB0011157
|
1843
|
1843
|
Processed
|
09/04/2024
|
|
2754997196
|
|
NOORJAHAN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HUMNABAD
|
KN-06-005-029-001/2263
(SHEDOL)
|
1506005034NRG24120220240714785
|
13/02/2024
|
meeraj
|
1506005034WL019427
|
meeraj
|
00652
|
PKGB0011157
|
2150
|
2150
|
Processed
|
09/04/2024
|
|
2754997194
|
|
MIRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5836
|
5836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31338
|
31338
|
|
|
|
|
|
|
|