|
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-06-003-003-002/1862
(DADGI)
|
1506003003NRG24250120240692071
|
25/01/2024
|
mahesh
|
1506003003WL018159
|
mahesh
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861388
|
|
MAHESH
|
CANARA BANK(508532)
|
|
2
|
BHALKI
|
KN-06-003-003-002/1862
(DADGI)
|
1506003003NRG24250120240692070
|
25/01/2024
|
shruti
|
1506003003WL018159
|
shruti
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861389
|
|
MRS SHRUTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-012-005/1983
(DADGI)
|
1506003003NRG24250120240692075
|
25/01/2024
|
Laxmibai
|
1506003003WL018159
|
Laxmibai
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154861387
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-003-002/1863
(DADGI)
|
1506003003NRG24250120240692073
|
25/01/2024
|
Jagadish
|
1506003003WL018159
|
Jagadish
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861392
|
|
JAGADISH B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHALKI
|
KN-06-003-012-005/6218
(DADGI)
|
1506003003NRG24250120240692082
|
25/01/2024
|
Siddraj
|
1506003003WL018159
|
Siddraj
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861397
|
|
MR SIDDRAJ SIDDRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-003-002/1850
(DADGI)
|
1506003003NRG24250120240692065
|
25/01/2024
|
Ankosh
|
1506003003WL018159
|
Ankosh
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861399
|
|
MR ANKOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-012-005/1998
(DADGI)
|
1506003003NRG24250120240692077
|
25/01/2024
|
Ananda
|
1506003003WL018159
|
Ananda
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154861400
|
|
ANAND KURNE SO SHESHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHALKI
|
KN-06-003-012-005/6090
(DADGI)
|
1506003003NRG24250120240692079
|
25/01/2024
|
Sharnappa
|
1506003003WL018159
|
Sharnappa
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154861398
|
|
SHARANPPA S SHIKANAPURE.
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHALKI
|
KN-06-003-012-005/6223
(DADGI)
|
1506003003NRG24250120240692084
|
25/01/2024
|
Dharammashil
|
1506003003WL018159
|
Dharammashil
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154861407
|
|
MR DHAMMASHILA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
10
|
BHALKI
|
KN-06-003-003-002/1855
(DADGI)
|
1506003003NRG24250120240692067
|
25/01/2024
|
Ambika
|
1506003003WL018159
|
Ambika
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861393
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-003-002/1860
(DADGI)
|
1506003003NRG24250120240692068
|
25/01/2024
|
shila
|
1506003003WL018159
|
shila
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861396
|
|
MRS SHILA SRIPATHI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-003-002/1860
(DADGI)
|
1506003003NRG24250120240692069
|
25/01/2024
|
sripathi
|
1506003003WL018159
|
sripathi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861395
|
|
MR SRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-003-002/1863
(DADGI)
|
1506003003NRG24250120240692072
|
25/01/2024
|
Indumati
|
1506003003WL018159
|
Indumati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861394
|
|
MRS INDUMATIY BABUSHETTY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-012-005/1983
(DADGI)
|
1506003003NRG24250120240692076
|
25/01/2024
|
Pandurang
|
1506003003WL018159
|
Pandurang
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154861406
|
|
MR PANDURANG MAHENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-012-005/6219
(DADGI)
|
1506003003NRG24250120240692083
|
25/01/2024
|
Youraj
|
1506003003WL018159
|
Youraj
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861403
|
|
MR YURAJ MALLIKARJUN SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
16
|
BHALKI
|
KN-06-003-003-002/1850
(DADGI)
|
1506003003NRG24250120240692066
|
25/01/2024
|
Anjali
|
1506003003WL018159
|
Anjali
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861402
|
|
ANJALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BHALKI
|
KN-06-003-012-005/6081
(DADGI)
|
1506003003NRG24250120240692078
|
25/01/2024
|
bhimavvva
|
1506003003WL018159
|
bhimavvva
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861401
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BHALKI
|
KN-06-003-012-005/6202
(DADGI)
|
1506003003NRG24250120240692080
|
25/01/2024
|
gauramma
|
1506003003WL018159
|
gauramma
|
00652
|
PKGB0011064
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154861391
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BHALKI
|
KN-06-003-012-005/6208
(DADGI)
|
1506003003NRG24250120240692081
|
25/01/2024
|
shantamma
|
1506003003WL018159
|
shantamma
|
00652
|
PKGB0011064
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154861390
|
|
MRS SHANTAMMA NILKANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-012-005/6225
(DADGI)
|
1506003003NRG24250120240692085
|
25/01/2024
|
Nagamma
|
1506003003WL018159
|
Nagamma
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861405
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BHALKI
|
KN-06-003-012-005/8074
(DADGI)
|
1506003003NRG24250120240692086
|
25/01/2024
|
Afsana
|
1506003003WL018159
|
Afsana
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861408
|
|
MRS AFSANA BASEERODDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
22
|
BHALKI
|
KN-06-003-012-002/272
(DADGI)
|
1506003003NRG24250120240692074
|
25/01/2024
|
Jagdevi
|
1506003003WL018159
|
Jagdevi
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861404
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|