|
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-06-005-010-001/1266
(DUBALGUNDI)
|
1506005010NRG24111220230618825
|
11/12/2023
|
Lalitha wo Sharanappa Upar
|
1506005010WL014569
|
Lalitha wo Sharanappa Upar
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
09/03/2024
|
|
1556768551
|
|
LALITHA SHARANAPPA USHARA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/1266
(DUBALGUNDI)
|
1506005010NRG24111220230618824
|
11/12/2023
|
Sharanappa so Vithal Upar
|
1506005010WL014569
|
Sharanappa so Vithal Upar
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
09/03/2024
|
|
1556768554
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/2177
(DUBALGUNDI)
|
1506005010NRG24111220230618826
|
11/12/2023
|
Pusapa wo Tipanna
|
1506005010WL014569
|
Pusapa wo Tipanna
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
09/03/2024
|
|
1556768552
|
|
PUSHPA TIPANNA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/2444
(DUBALGUNDI)
|
1506005010NRG24091220230615719
|
11/12/2023
|
Suresh so Santram
|
1506005010WL014440
|
Suresh so Santram
|
00225
|
KARB0000188
|
2320
|
2320
|
Processed
|
09/03/2024
|
|
1556768553
|
|
SURESH SANTRAM
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/2562
(DUBALGUNDI)
|
1506005010NRG24091220230615721
|
11/12/2023
|
Siddaling so Vaijinath
|
1506005010WL014440
|
Siddaling so Vaijinath
|
00225
|
KARB0000188
|
2320
|
2320
|
Processed
|
10/03/2024
|
|
1556768556
|
|
SIDDALING
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/903
(DUBALGUNDI)
|
1506005010NRG24111220230618828
|
11/12/2023
|
Lokesh so Manikappa Bommani
|
1506005010WL014569
|
Lokesh so Manikappa Bommani
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
09/03/2024
|
|
1556768557
|
|
Lokesh so Manikappa Bommani
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/2443
(DUBALGUNDI)
|
1506005010NRG24091220230615717
|
11/12/2023
|
Ramesh so Santaram
|
1506005010WL014440
|
Ramesh so Santaram
|
00415
|
SBIN0020239
|
2320
|
2320
|
Processed
|
10/03/2024
|
|
1556768555
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/2443
(DUBALGUNDI)
|
1506005010NRG24091220230615718
|
11/12/2023
|
Geeta wo Ramesh
|
1506005010WL014440
|
Geeta wo Ramesh
|
00652
|
PKGB0011157
|
2320
|
2320
|
Processed
|
09/03/2024
|
|
1556768550
|
|
GEETA RAMESH DUBALGUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
HUMNABAD
|
KN-06-005-010-001/3177
(DUBALGUNDI)
|
1506005010NRG24111220230618827
|
11/12/2023
|
Laxmibai
|
1506005010WL014569
|
Laxmibai
|
00652
|
PKGB0011157
|
316
|
316
|
Processed
|
10/03/2024
|
|
1556768558
|
|
LAKSHMIBAY AMBAJI SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2636
|
2636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10860
|
10860
|
|
|
|
|
|
|
|