|
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
|
AURAD
|
KN-06-001-027-003/2111
(SANTHPUR)
|
1506001027NRG24161020230523472
|
16/10/2023
|
Saraswati Kallappa
|
1506001027WL011416
|
Saraswati Kallappa
|
00114
|
KSCB0018001
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910224675
|
|
MISS SARASWATI KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-027-002/1880
(SANTHPUR)
|
1506001027NRG24161020230523464
|
16/10/2023
|
Hanamanth Laxaman
|
1506001027WL011415
|
Hanamanth Laxaman
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910224668
|
|
HANAMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURAD
|
KN-06-001-027-002/1880
(SANTHPUR)
|
1506001027NRG24161020230523463
|
16/10/2023
|
Sarubai
|
1506001027WL011415
|
Sarubai
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910224683
|
|
SARSAWATHI W O HANMANTH KOLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
AURAD
|
KN-06-001-027-002/2689
(SANTHPUR)
|
1506001027NRG24161020230523467
|
16/10/2023
|
Anita
|
1506001027WL011415
|
Anita
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910224671
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-027-002/2722
(SANTHPUR)
|
1506001027NRG24161020230523471
|
16/10/2023
|
Sangamma
|
1506001027WL011416
|
Sangamma
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910224670
|
|
MRS SANGAMMA VAIJINATH SADANADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-027-003/2111
(SANTHPUR)
|
1506001027NRG24161020230523473
|
16/10/2023
|
Shaileesh
|
1506001027WL011416
|
Shaileesh
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910224681
|
|
MR SHAILISH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-027-003/485
(SANTHPUR)
|
1506001027NRG24161020230523468
|
16/10/2023
|
pipala bai poonaji
|
1506001027WL011415
|
pipala bai poonaji
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910224672
|
|
MRS PIPALABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-027-003/485
(SANTHPUR)
|
1506001027NRG24161020230523469
|
16/10/2023
|
Punnaji
|
1506001027WL011415
|
Punnaji
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910224682
|
|
PONAJI S O GOVIND
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
AURAD
|
KN-06-001-027-004/2441
(SANTHPUR)
|
1506001027NRG24161020230523470
|
16/10/2023
|
Mamtaz
|
1506001027WL011415
|
Mamtaz
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910224669
|
|
MRS MUNTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
10
|
AURAD
|
KN-06-001-027-004/2721
(SANTHPUR)
|
1506001027NRG24161020230523477
|
16/10/2023
|
Nagamma
|
1506001027WL011417
|
Nagamma
|
00415
|
SBIN0013027
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910224674
|
|
MRS NAGAMMA VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-027-004/2721
(SANTHPUR)
|
1506001027NRG24161020230523478
|
16/10/2023
|
Vaijinath
|
1506001027WL011417
|
Vaijinath
|
00415
|
SBIN0013027
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910224673
|
|
VAIJINATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
12
|
AURAD
|
KN-06-001-027-002/1880
(SANTHPUR)
|
1506001027NRG24161020230523465
|
16/10/2023
|
Satish
|
1506001027WL011415
|
Satish
|
00652
|
PKGB0010972
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910224679
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-027-002/2687
(SANTHPUR)
|
1506001027NRG24161020230523466
|
16/10/2023
|
Sanjeevkumar
|
1506001027WL011415
|
Sanjeevkumar
|
00652
|
PKGB0010972
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910224680
|
|
SANJEEVKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
AURAD
|
KN-06-001-027-003/2538
(SANTHPUR)
|
1506001027NRG24161020230523474
|
16/10/2023
|
Pooja
|
1506001027WL011416
|
Pooja
|
00652
|
PKGB0010972
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910224678
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
AURAD
|
KN-06-001-027-004/2699
(SANTHPUR)
|
1506001027NRG24161020230523476
|
16/10/2023
|
Nagamma
|
1506001027WL011416
|
Nagamma
|
00652
|
PKGB0010972
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910224677
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
16
|
AURAD
|
KN-06-001-027-003/2708
(SANTHPUR)
|
1506001027NRG24161020230523475
|
16/10/2023
|
Nagamma
|
1506001027WL011416
|
Nagamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910224676
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|