|
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-06-005-017-001/1058
(NANDGAON)
|
1506005017NRG24311220230662288
|
01/01/2024
|
Rukminibai
|
1506005017WL016153
|
Rukminibai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483678
|
|
RUKMINIBAI
|
GENERAL POST OFFICE(607245)
|
|
2
|
HUMNABAD
|
KN-06-005-017-001/1329
(NANDGAON)
|
1506005017NRG24311220230662291
|
01/01/2024
|
Jamarud Bee
|
1506005017WL016153
|
Jamarud Bee
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483670
|
|
JAMARUD BEE
|
GENERAL POST OFFICE(607245)
|
|
3
|
HUMNABAD
|
KN-06-005-017-001/1330
(NANDGAON)
|
1506005017NRG24311220230662292
|
01/01/2024
|
Renuka
|
1506005017WL016153
|
Renuka
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483679
|
|
MRS RENUKA SURYAKANTH METHRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-017-001/1346
(NANDGAON)
|
1506005017NRG24311220230662295
|
01/01/2024
|
Ahamada Begum
|
1506005017WL016153
|
Ahamada Begum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483683
|
|
AHEMADA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HUMNABAD
|
KN-06-005-017-001/1369
(NANDGAON)
|
1506005017NRG24311220230662305
|
01/01/2024
|
Banubi
|
1506005017WL016153
|
Banubi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483681
|
|
BANIBEE
|
GENERAL POST OFFICE(607245)
|
|
6
|
HUMNABAD
|
KN-06-005-017-001/1387
(NANDGAON)
|
1506005017NRG24311220230662310
|
01/01/2024
|
Jaisheeela
|
1506005017WL016153
|
Jaisheeela
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483651
|
|
JAISHILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
HUMNABAD
|
KN-06-005-017-001/1387
(NANDGAON)
|
1506005017NRG24311220230662309
|
01/01/2024
|
Shivaputra
|
1506005017WL016153
|
Shivaputra
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483650
|
|
MR SHIVAPUTRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-017-001/769
(NANDGAON)
|
1506005017NRG24311220230662326
|
01/01/2024
|
Krishna
|
1506005017WL016153
|
Krishna
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483680
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
HUMNABAD
|
KN-06-005-017-001/1058
(NANDGAON)
|
1506005017NRG24311220230662289
|
01/01/2024
|
Rahul
|
1506005017WL016153
|
Rahul
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483654
|
|
MR RAHUL RAHUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-017-001/1058
(NANDGAON)
|
1506005017NRG24311220230662286
|
01/01/2024
|
Revansidappa
|
1506005017WL016153
|
Revansidappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483662
|
|
MR REVANSIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-017-001/1058
(NANDGAON)
|
1506005017NRG24311220230662287
|
01/01/2024
|
Swapna
|
1506005017WL016153
|
Swapna
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483648
|
|
MRS SWAPNA REVANSIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUMNABAD
|
KN-06-005-017-001/1341
(NANDGAON)
|
1506005017NRG24311220230662294
|
01/01/2024
|
Ashok
|
1506005017WL016153
|
Ashok
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483663
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-017-001/1341
(NANDGAON)
|
1506005017NRG24311220230662293
|
01/01/2024
|
Lalita
|
1506005017WL016153
|
Lalita
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483672
|
|
MS LALITHA KHANDGUND
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUMNABAD
|
KN-06-005-017-001/1346
(NANDGAON)
|
1506005017NRG24311220230662296
|
01/01/2024
|
Amir patel
|
1506005017WL016153
|
Amir patel
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483682
|
|
MR AMIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUMNABAD
|
KN-06-005-017-001/1349
(NANDGAON)
|
1506005017NRG24311220230662297
|
01/01/2024
|
Iramma
|
1506005017WL016153
|
Iramma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483667
|
|
IRAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
HUMNABAD
|
KN-06-005-017-001/1352
(NANDGAON)
|
1506005017NRG24311220230662298
|
01/01/2024
|
Ishwar
|
1506005017WL016153
|
Ishwar
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483676
|
|
ISHWAR
|
GENERAL POST OFFICE(607245)
|
|
17
|
HUMNABAD
|
KN-06-005-017-001/1353
(NANDGAON)
|
1506005017NRG24311220230662299
|
01/01/2024
|
Jainubi
|
1506005017WL016153
|
Jainubi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483666
|
|
JAINA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HUMNABAD
|
KN-06-005-017-001/1353
(NANDGAON)
|
1506005017NRG24311220230662300
|
01/01/2024
|
Mastanmiya
|
1506005017WL016153
|
Mastanmiya
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483661
|
|
MR MASTAN MIYYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-017-001/1355
(NANDGAON)
|
1506005017NRG24311220230662301
|
01/01/2024
|
Shamim Bee
|
1506005017WL016153
|
Shamim Bee
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483669
|
|
MRS SHAMIM BEGUM MASTAN SAB
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUMNABAD
|
KN-06-005-017-001/1365
(NANDGAON)
|
1506005017NRG24311220230662302
|
01/01/2024
|
Vilas
|
1506005017WL016153
|
Vilas
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483653
|
|
MR VILAS SHARANAPPA CARPENTAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUMNABAD
|
KN-06-005-017-001/1368
(NANDGAON)
|
1506005017NRG24311220230662304
|
01/01/2024
|
Chandrakant
|
1506005017WL016153
|
Chandrakant
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483649
|
|
MR CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUMNABAD
|
KN-06-005-017-001/1368
(NANDGAON)
|
1506005017NRG24311220230662303
|
01/01/2024
|
Renuka
|
1506005017WL016153
|
Renuka
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483665
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUMNABAD
|
KN-06-005-017-001/1369
(NANDGAON)
|
1506005017NRG24311220230662306
|
01/01/2024
|
Begum Bee
|
1506005017WL016153
|
Begum Bee
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483671
|
|
BAGAM BEE
|
GENERAL POST OFFICE(607245)
|
|
24
|
HUMNABAD
|
KN-06-005-017-001/1383
(NANDGAON)
|
1506005017NRG24311220230662308
|
01/01/2024
|
Arjun
|
1506005017WL016153
|
Arjun
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483664
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUMNABAD
|
KN-06-005-017-001/1383
(NANDGAON)
|
1506005017NRG24311220230662307
|
01/01/2024
|
Parvati
|
1506005017WL016153
|
Parvati
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483656
|
|
MRS PARWATI MO JAGADEVI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUMNABAD
|
KN-06-005-017-001/1398
(NANDGAON)
|
1506005017NRG24311220230662311
|
01/01/2024
|
Vanita
|
1506005017WL016153
|
Vanita
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483673
|
|
MRS VANITA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUMNABAD
|
KN-06-005-017-001/1400
(NANDGAON)
|
1506005017NRG24311220230662312
|
01/01/2024
|
Ashok
|
1506005017WL016153
|
Ashok
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483655
|
|
ASHOK S O RAMAKRISHNA ARKI K GAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
HUMNABAD
|
KN-06-005-017-001/1430
(NANDGAON)
|
1506005017NRG24311220230662313
|
01/01/2024
|
Shridevi
|
1506005017WL016153
|
Shridevi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483659
|
|
SHRIDEVI
|
GENERAL POST OFFICE(607245)
|
|
29
|
HUMNABAD
|
KN-06-005-017-001/1645
(NANDGAON)
|
1506005017NRG24311220230662314
|
01/01/2024
|
Mallikarjun
|
1506005017WL016153
|
Mallikarjun
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483652
|
|
MR MALLIKARJUN SHARANAPPA RALPALLY
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUMNABAD
|
KN-06-005-017-001/29
(NANDGAON)
|
1506005017NRG24311220230662315
|
01/01/2024
|
Bhimanna
|
1506005017WL016153
|
Bhimanna
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483677
|
|
BHIMANNA SHARANAPPA NIRNA K GAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
31
|
HUMNABAD
|
KN-06-005-017-001/414
(NANDGAON)
|
1506005017NRG24311220230662316
|
01/01/2024
|
Saraswati
|
1506005017WL016153
|
Saraswati
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483687
|
|
SARASWATI
|
GENERAL POST OFFICE(607245)
|
|
32
|
HUMNABAD
|
KN-06-005-017-001/638
(NANDGAON)
|
1506005017NRG24311220230662318
|
01/01/2024
|
Allamma
|
1506005017WL016153
|
Allamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483688
|
|
MRS ALLAMMA HASHAMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUMNABAD
|
KN-06-005-017-001/647
(NANDGAON)
|
1506005017NRG24311220230662320
|
01/01/2024
|
Nagamma
|
1506005017WL016153
|
Nagamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483658
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
34
|
HUMNABAD
|
KN-06-005-017-001/650
(NANDGAON)
|
1506005017NRG24311220230662321
|
01/01/2024
|
Jaganath
|
1506005017WL016153
|
Jaganath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483660
|
|
MR JAGANNATH BIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUMNABAD
|
KN-06-005-017-001/653
(NANDGAON)
|
1506005017NRG24311220230662322
|
01/01/2024
|
Annapurna
|
1506005017WL016153
|
Annapurna
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483686
|
|
ANNAPURNA A
|
HDFC BANK LTD(607152)
|
|
36
|
HUMNABAD
|
KN-06-005-017-001/670
(NANDGAON)
|
1506005017NRG24311220230662323
|
01/01/2024
|
Rabiyabegum
|
1506005017WL016153
|
Rabiyabegum
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483657
|
|
RABIYABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HUMNABAD
|
KN-06-005-017-001/73
(NANDGAON)
|
1506005017NRG24311220230662325
|
01/01/2024
|
Fatrubee
|
1506005017WL016153
|
Fatrubee
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483674
|
|
MRS FATRU BEE MAHABOOB SAB
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUMNABAD
|
KN-06-005-017-001/73
(NANDGAON)
|
1506005017NRG24311220230662324
|
01/01/2024
|
Maheboob
|
1506005017WL016153
|
Maheboob
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483675
|
|
MEHBOOBSAB MASTANSAB K GAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
HUMNABAD
|
KN-06-005-017-001/770
(NANDGAON)
|
1506005017NRG24311220230662327
|
01/01/2024
|
Sundramma
|
1506005017WL016153
|
Sundramma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483685
|
|
SUNDRAMMA W/O DOULAPPA
|
GENERAL POST OFFICE(607245)
|
|
40
|
HUMNABAD
|
KN-06-005-017-001/972
(NANDGAON)
|
1506005017NRG24311220230662334
|
01/01/2024
|
Raisa Begum
|
1506005017WL016153
|
Raisa Begum
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483668
|
|
Raisa Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70784
|
70784
|
|
|
|
|
|
|
|
|
41
|
HUMNABAD
|
KN-06-005-017-001/1075
(NANDGAON)
|
1506005017NRG24311220230662290
|
01/01/2024
|
Sonamma
|
1506005017WL016153
|
Sonamma
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785483684
|
|
SONAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90692
|
90692
|
|
|
|
|
|
|
|