|
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-06-005-010-001/2790
(DUBALGUNDI)
|
1506005010NRG24100120240672886
|
10/01/2024
|
Lakkappa
|
1506005010WL016848
|
Lakkappa
|
00078
|
CNRB0006357
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323753
|
|
LAKKAPPA APPANNA CHINKERA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/1277
(DUBALGUNDI)
|
1506005010NRG24100120240672874
|
10/01/2024
|
Ameer so Siddiqmeyya
|
1506005010WL016848
|
Ameer so Siddiqmeyya
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323768
|
|
AMEER SIDDIQ MIYAN
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/1909
(DUBALGUNDI)
|
1506005010NRG24100120240672876
|
10/01/2024
|
Raichal Rani wo Sagar
|
1506005010WL016848
|
Raichal Rani wo Sagar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323772
|
|
RAYACHALRANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/2110
(DUBALGUNDI)
|
1506005010NRG24100120240672877
|
10/01/2024
|
Shantamma wo Sharnappa
|
1506005010WL016848
|
Shantamma wo Sharnappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323759
|
|
SHANTAMMA W O SHARNAPPA HANGARGI D GUN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/230
(DUBALGUNDI)
|
1506005010NRG24100120240672878
|
10/01/2024
|
Ramesh so Subasha Sangnayak
|
1506005010WL016848
|
Ramesh so Subasha Sangnayak
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323758
|
|
MR RAMESH SUBHASH SANGHNAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/232
(DUBALGUNDI)
|
1506005010NRG24100120240672879
|
10/01/2024
|
Kashema wo Tulasiram
|
1506005010WL016848
|
Kashema wo Tulasiram
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323762
|
|
KASHAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/2386
(DUBALGUNDI)
|
1506005010NRG24100120240672881
|
10/01/2024
|
Shila wo Shivkumar
|
1506005010WL016848
|
Shila wo Shivkumar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323771
|
|
SHILA SHIVAKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/2399
(DUBALGUNDI)
|
1506005010NRG24100120240672882
|
10/01/2024
|
Vithal so Shivaraj
|
1506005010WL016848
|
Vithal so Shivaraj
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323765
|
|
Vithal so Shivaraj
|
INDUSIND BANK(607189)
|
|
9
|
HUMNABAD
|
KN-06-005-010-001/2594
(DUBALGUNDI)
|
1506005010NRG24100120240672883
|
10/01/2024
|
Shiatishkumarvmangala wo S
|
1506005010WL016848
|
Shiatishkumarvmangala wo S
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323761
|
|
SHIVAMANGALA SATISH
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HUMNABAD
|
KN-06-005-010-001/2626
(DUBALGUNDI)
|
1506005010NRG24100120240672855
|
10/01/2024
|
Mallayya so Gurubasayya
|
1506005010WL016846
|
Mallayya so Gurubasayya
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323763
|
|
MALLAYYA GURUBASAYYAKUMBARGERIMATHA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HUMNABAD
|
KN-06-005-010-001/2626
(DUBALGUNDI)
|
1506005010NRG24100120240672854
|
10/01/2024
|
Sangeeta wo Mallayya
|
1506005010WL016846
|
Sangeeta wo Mallayya
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323767
|
|
SANGEETA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HUMNABAD
|
KN-06-005-010-001/2704
(DUBALGUNDI)
|
1506005010NRG24100120240672884
|
10/01/2024
|
Anil Chinkera so Sidram
|
1506005010WL016848
|
Anil Chinkera so Sidram
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323769
|
|
ANIL SIDRAM CHINKERA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HUMNABAD
|
KN-06-005-010-001/2955
(DUBALGUNDI)
|
1506005010NRG24100120240672887
|
10/01/2024
|
Shankr so Bhimanna Bhola
|
1506005010WL016848
|
Shankr so Bhimanna Bhola
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323770
|
|
SHANKAR BHIMANNA BHOLA D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
HUMNABAD
|
KN-06-005-010-001/2975
(DUBALGUNDI)
|
1506005010NRG24100120240672888
|
10/01/2024
|
Chetan so Pundalik
|
1506005010WL016848
|
Chetan so Pundalik
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323766
|
|
CHETAN PUNDALIKRAO
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HUMNABAD
|
KN-06-005-010-001/3055
(DUBALGUNDI)
|
1506005010NRG24100120240672890
|
10/01/2024
|
Umashree do Laxuman
|
1506005010WL016848
|
Umashree do Laxuman
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323764
|
|
UMASHREE LAKHUMAN
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HUMNABAD
|
KN-06-005-010-001/3056
(DUBALGUNDI)
|
1506005010NRG24100120240672891
|
10/01/2024
|
Mahesh so Laxman Yarsun
|
1506005010WL016848
|
Mahesh so Laxman Yarsun
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323773
|
|
MR MAHESH LAXMAN YARSUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUMNABAD
|
KN-06-005-010-001/3065
(DUBALGUNDI)
|
1506005010NRG24100120240672892
|
10/01/2024
|
Kavitaa wo Ramesh
|
1506005010WL016848
|
Kavitaa wo Ramesh
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323775
|
|
KAVITAA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HUMNABAD
|
KN-06-005-010-001/3071
(DUBALGUNDI)
|
1506005010NRG24100120240672893
|
10/01/2024
|
Pooja
|
1506005010WL016848
|
Pooja
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323774
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-010-001/812-A
(DUBALGUNDI)
|
1506005010NRG24100120240672852
|
10/01/2024
|
Vithal Neelappa Khajure
|
1506005010WL016845
|
Vithal Neelappa Khajure
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323760
|
|
VITHAL NEELAPPA KHAJURE
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
20
|
HUMNABAD
|
KN-06-005-010-001/1909
(DUBALGUNDI)
|
1506005010NRG24100120240672875
|
10/01/2024
|
SAGARCHANDRAPPA ZARNAIK
|
1506005010WL016848
|
SAGARCHANDRAPPA ZARNAIK
|
00415
|
SBIN0040986
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323776
|
|
SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
HUMNABAD
|
KN-06-005-010-001/2320
(DUBALGUNDI)
|
1506005010NRG24100120240672880
|
10/01/2024
|
Annaraj so Tulasiram
|
1506005010WL016848
|
Annaraj so Tulasiram
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323757
|
|
ANNARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HUMNABAD
|
KN-06-005-010-001/2705
(DUBALGUNDI)
|
1506005010NRG24100120240672885
|
10/01/2024
|
Santosh so Tukaram Kattimani
|
1506005010WL016848
|
Santosh so Tukaram Kattimani
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323756
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HUMNABAD
|
KN-06-005-010-001/3054
(DUBALGUNDI)
|
1506005010NRG24100120240672889
|
10/01/2024
|
Dhanaraj so Tulasiram
|
1506005010WL016848
|
Dhanaraj so Tulasiram
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323755
|
|
DHANRAJ SO TULSIRAM UDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HUMNABAD
|
KN-06-005-010-001/812-A
(DUBALGUNDI)
|
1506005010NRG24100120240672853
|
10/01/2024
|
Manjula wo Santosh Khajure
|
1506005010WL016845
|
Manjula wo Santosh Khajure
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323754
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|