|
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
|
BHALKI
|
KN-06-003-023-002/6317
(MADKATTI)
|
1506003023NRG24201120230584297
|
20/11/2023
|
padmavati
|
1506003023WL013340
|
padmavati
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991153415
|
|
MRS PADMAVATI MANIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-023-002/6325
(MADKATTI)
|
1506003023NRG24201120230584298
|
20/11/2023
|
SHIVKUMAR
|
1506003023WL013340
|
SHIVKUMAR
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991153414
|
|
SHIVKUMAR S O SHARNAPPA BIRADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-023-002/6167
(MADKATTI)
|
1506003023NRG24201120230584291
|
20/11/2023
|
Rajkumar
|
1506003023WL013340
|
Rajkumar
|
00152
|
HDFC0002385
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991153426
|
|
RAJAKUMARA ANNEPPA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-023-002/6273
(MADKATTI)
|
1506003023NRG24201120230584293
|
20/11/2023
|
sHRIDEVI
|
1506003023WL013340
|
sHRIDEVI
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991153423
|
|
Shreedevi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-023-002/201-A
(MADKATTI)
|
1506003023NRG24201120230584287
|
20/11/2023
|
Ambika
|
1506003023WL013340
|
Ambika
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991153421
|
|
MRS AMBIKA PRAKASH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-023-002/6266
(MADKATTI)
|
1506003023NRG24201120230584292
|
20/11/2023
|
Mahesh
|
1506003023WL013340
|
Mahesh
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991153425
|
|
MAHESH BABURAO BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHALKI
|
KN-06-003-023-002/6316
(MADKATTI)
|
1506003023NRG24201120230584295
|
20/11/2023
|
ambadas
|
1506003023WL013340
|
ambadas
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991153422
|
|
MR AMBADAS ARJUNRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-023-002/6316
(MADKATTI)
|
1506003023NRG24201120230584296
|
20/11/2023
|
saraswati
|
1506003023WL013340
|
saraswati
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991153420
|
|
MR SARSWATI AMBADAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
BHALKI
|
KN-06-003-023-002/236-A
(MADKATTI)
|
1506003023NRG24201120230584288
|
20/11/2023
|
Intiyazbee
|
1506003023WL013340
|
Intiyazbee
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991153424
|
|
MRS INTIYAZBEE USMANSAAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
BHALKI
|
KN-06-003-023-002/236-A
(MADKATTI)
|
1506003023NRG24201120230584289
|
20/11/2023
|
usaman sab
|
1506003023WL013340
|
usaman sab
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991153416
|
|
Usman Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHALKI
|
KN-06-003-023-002/6309
(MADKATTI)
|
1506003023NRG24201120230584294
|
20/11/2023
|
Santosh
|
1506003023WL013340
|
Santosh
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991153417
|
|
SANTOSH A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
12
|
BHALKI
|
KN-06-003-023-002/201-A
(MADKATTI)
|
1506003023NRG24201120230584286
|
20/11/2023
|
Sharamma
|
1506003023WL013340
|
Sharamma
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991153419
|
|
SHARAMMA W O ARJUN BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
BHALKI
|
KN-06-003-023-002/6167
(MADKATTI)
|
1506003023NRG24201120230584290
|
20/11/2023
|
Sujata
|
1506003023WL013340
|
Sujata
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991153418
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|