|
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-06-005-020-004/2199
(MADARGAON)
|
1506005020NRG24181220230634407
|
18/12/2023
|
Deena
|
1506005020WL015139
|
Deena
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679243702
|
|
DEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HUMNABAD
|
KN-06-005-020-004/2235
(MADARGAON)
|
1506005020NRG24181220230634410
|
18/12/2023
|
Pramoda
|
1506005020WL015139
|
Pramoda
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679243703
|
|
PRAMODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-020-004/2233
(MADARGAON)
|
1506005020NRG24181220230634409
|
18/12/2023
|
Syed Basheer Ahmed
|
1506005020WL015139
|
Syed Basheer Ahmed
|
00177
|
IOBA0002994
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679243705
|
|
SYED BASHEER AHMED S O SYED DAWOOD AHMED
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
HUMNABAD
|
KN-06-005-020-004/2233
(MADARGAON)
|
1506005020NRG24181220230634408
|
18/12/2023
|
Syed Nazeer Ahmed
|
1506005020WL015139
|
Syed Nazeer Ahmed
|
00177
|
IOBA0002994
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679243704
|
|
SYED NAZEER AHMED S O SYED DAWOOD AHMED
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
HUMNABAD
|
KN-06-005-020-004/2254
(MADARGAON)
|
1506005020NRG24181220230634411
|
18/12/2023
|
Jaimani
|
1506005020WL015139
|
Jaimani
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679243706
|
|
MRS JAIMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
HUMNABAD
|
KN-06-005-020-004/2175
(MADARGAON)
|
1506005020NRG24181220230634403
|
18/12/2023
|
Jagadevi
|
1506005020WL015139
|
Jagadevi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679243707
|
|
JAGDEVI W O SANGAPPA VARVATTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
HUMNABAD
|
KN-06-005-020-004/2175
(MADARGAON)
|
1506005020NRG24181220230634404
|
18/12/2023
|
Sangappa
|
1506005020WL015139
|
Sangappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679243709
|
|
MR SANGAPPA SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
HUMNABAD
|
KN-06-005-020-004/2177
(MADARGAON)
|
1506005020NRG24181220230634405
|
18/12/2023
|
Akshata
|
1506005020WL015139
|
Akshata
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679243708
|
|
MRS AKSHATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-020-004/2192
(MADARGAON)
|
1506005020NRG24181220230634406
|
18/12/2023
|
Chandrakanth
|
1506005020WL015139
|
Chandrakanth
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679243711
|
|
CHANDRAKANTH GOTUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HUMNABAD
|
KN-06-005-020-004/230
(MADARGAON)
|
1506005020NRG24181220230634412
|
18/12/2023
|
Kamalabai
|
1506005020WL015139
|
Kamalabai
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679243710
|
|
MRS KAMALABAI VAIJINATH WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|