|
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-06-005-010-001/1301
(DUBALGUNDI)
|
1506005010NRG24290120240694984
|
29/01/2024
|
Kalavati wo Nagappa
|
1506005010WL018362
|
Kalavati wo Nagappa
|
00225
|
KARB0000188
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151555688
|
|
KALAVATI NAGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/1301
(DUBALGUNDI)
|
1506005010NRG24290120240694983
|
29/01/2024
|
Nagappa so Shantappa
|
1506005010WL018362
|
Nagappa so Shantappa
|
00225
|
KARB0000188
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151555689
|
|
NAGAPPA SHANTAPPA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/1981
(DUBALGUNDI)
|
1506005010NRG24290120240694985
|
29/01/2024
|
Malamma wo Basavaraj
|
1506005010WL018362
|
Malamma wo Basavaraj
|
00225
|
KARB0000188
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151555684
|
|
MS MALLAMMA BASAVARAJ KAALAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/2673
(DUBALGUNDI)
|
1506005010NRG24290120240694987
|
29/01/2024
|
Abhishek so Deepak
|
1506005010WL018362
|
Abhishek so Deepak
|
00225
|
KARB0000188
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151555682
|
|
ABHISHEK DEEPAK
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/931
(DUBALGUNDI)
|
1506005010NRG24290120240694989
|
29/01/2024
|
Basamma wo Shantappa Benchincholli
|
1506005010WL018362
|
Basamma wo Shantappa Benchincholli
|
00225
|
KARB0000188
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151555687
|
|
BASAMMA SHANTAPPA BENCHINCHOLLI
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/931
(DUBALGUNDI)
|
1506005010NRG24290120240694990
|
29/01/2024
|
Sharanappa so Shantappa Benchincholi
|
1506005010WL018362
|
Sharanappa so Shantappa Benchincholi
|
00225
|
KARB0000188
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151555683
|
|
SHARANAPPA SHANTAPPA BENCHINCHOLI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/886
(DUBALGUNDI)
|
1506005010NRG24290120240694988
|
29/01/2024
|
Chandrakanth so Sangappa Ben Chincholi
|
1506005010WL018362
|
Chandrakanth so Sangappa Ben Chincholi
|
00415
|
SBIN0006028
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151555686
|
|
MRS SHOBHA CHANDRAKANTH BENCHINCHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/2229
(DUBALGUNDI)
|
1506005010NRG24290120240694986
|
29/01/2024
|
Rajkumar so Narayan
|
1506005010WL018362
|
Rajkumar so Narayan
|
00415
|
SBIN0020239
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151555685
|
|
RAJKUMAR NARAYAN
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|