|
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-06-003-023-001/9173
(MADKATTI)
|
1506003023NRG24040120240667372
|
05/01/2024
|
sangmesh
|
1506003023WL016491
|
sangmesh
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481471
|
|
Sangamesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHALKI
|
KN-06-003-023-001/9186
(MADKATTI)
|
1506003023NRG24040120240667373
|
05/01/2024
|
Bijusing
|
1506003023WL016491
|
Bijusing
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481473
|
|
Biju Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHALKI
|
KN-06-003-023-001/9199
(MADKATTI)
|
1506003023NRG24040120240667374
|
05/01/2024
|
Mastansab
|
1506003023WL016491
|
Mastansab
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481472
|
|
Mastansab ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHALKI
|
KN-06-003-023-001/9206
(MADKATTI)
|
1506003023NRG24040120240667375
|
05/01/2024
|
santosh
|
1506003023WL016491
|
santosh
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481470
|
|
Santosh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHALKI
|
KN-06-003-023-001/9207
(MADKATTI)
|
1506003023NRG24040120240667376
|
05/01/2024
|
Akshata
|
1506003023WL016491
|
Akshata
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481474
|
|
Akshatha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-023-002/6325
(MADKATTI)
|
1506003023NRG24050120240667635
|
05/01/2024
|
SHIVKUMAR
|
1506003023WL016504
|
SHIVKUMAR
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789481469
|
|
SHIVKUMAR S O SHARNAPPA BIRADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-023-001/1376
(MADKATTI)
|
1506003023NRG24050120240667497
|
05/01/2024
|
Suryakant
|
1506003023WL016497
|
Suryakant
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481475
|
|
Suryakanth ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHALKI
|
KN-06-003-023-001/8545
(MADKATTI)
|
1506003023NRG24050120240667505
|
05/01/2024
|
Shivkumar
|
1506003023WL016497
|
Shivkumar
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481460
|
|
Shivakumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHALKI
|
KN-06-003-023-001/8929
(MADKATTI)
|
1506003023NRG24040120240667368
|
05/01/2024
|
mahadev
|
1506003023WL016491
|
mahadev
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481459
|
|
Mahadev ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHALKI
|
KN-06-003-023-001/8967
(MADKATTI)
|
1506003023NRG24040120240667369
|
05/01/2024
|
sangamesh
|
1506003023WL016491
|
sangamesh
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481468
|
|
Sangamesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHALKI
|
KN-06-003-023-002/201-A
(MADKATTI)
|
1506003023NRG24050120240667632
|
05/01/2024
|
Ambika
|
1506003023WL016504
|
Ambika
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789481476
|
|
MRS AMBIKA PRAKASH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-023-002/6266
(MADKATTI)
|
1506003023NRG24050120240667633
|
05/01/2024
|
Mahesh
|
1506003023WL016504
|
Mahesh
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789481467
|
|
MAHESH BABURAO BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHALKI
|
KN-06-003-023-002/6316
(MADKATTI)
|
1506003023NRG24050120240667634
|
05/01/2024
|
ambadas
|
1506003023WL016504
|
ambadas
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789481461
|
|
MR AMBADAS ARJUNRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
14
|
BHALKI
|
KN-06-003-023-001/4097-A
(MADKATTI)
|
1506003023NRG24050120240667500
|
05/01/2024
|
mahesh
|
1506003023WL016497
|
mahesh
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481464
|
|
Mahesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHALKI
|
KN-06-003-023-001/6135
(MADKATTI)
|
1506003023NRG24050120240667501
|
05/01/2024
|
umesh
|
1506003023WL016497
|
umesh
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481463
|
|
Umesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHALKI
|
KN-06-003-023-001/80
(MADKATTI)
|
1506003023NRG24050120240667504
|
05/01/2024
|
Prakash
|
1506003023WL016497
|
Prakash
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481478
|
|
Prakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHALKI
|
KN-06-003-023-001/8881
(MADKATTI)
|
1506003023NRG24050120240667506
|
05/01/2024
|
Sakram
|
1506003023WL016497
|
Sakram
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481466
|
|
Sakaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHALKI
|
KN-06-003-023-001/9011
(MADKATTI)
|
1506003023NRG24040120240667370
|
05/01/2024
|
ravindra
|
1506003023WL016491
|
ravindra
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481465
|
|
Ravindra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHALKI
|
KN-06-003-023-001/9063
(MADKATTI)
|
1506003023NRG24040120240667371
|
05/01/2024
|
sangmesh
|
1506003023WL016491
|
sangmesh
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481462
|
|
Sangmesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
20
|
BHALKI
|
KN-06-003-023-002/201-A
(MADKATTI)
|
1506003023NRG24050120240667631
|
05/01/2024
|
Sharamma
|
1506003023WL016504
|
Sharamma
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789481477
|
|
SHARAMMA W O ARJUN BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
BHALKI
|
KN-06-003-023-001/2058
(MADKATTI)
|
1506003023NRG24050120240667498
|
05/01/2024
|
Gundaji
|
1506003023WL016497
|
Gundaji
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481456
|
|
Gundaji ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHALKI
|
KN-06-003-023-001/2058
(MADKATTI)
|
1506003023NRG24050120240667499
|
05/01/2024
|
Praveen
|
1506003023WL016497
|
Praveen
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481455
|
|
Praveen ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHALKI
|
KN-06-003-023-001/750-A
(MADKATTI)
|
1506003023NRG24050120240667502
|
05/01/2024
|
Prakash
|
1506003023WL016497
|
Prakash
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481458
|
|
Prakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHALKI
|
KN-06-003-023-001/7513
(MADKATTI)
|
1506003023NRG24050120240667503
|
05/01/2024
|
pradeep
|
1506003023WL016497
|
pradeep
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481457
|
|
Pradeep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHALKI
|
KN-06-003-023-001/8884
(MADKATTI)
|
1506003023NRG24040120240667367
|
05/01/2024
|
premnath sing
|
1506003023WL016491
|
premnath sing
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789481454
|
|
Premnathsingh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|