|
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-06-001-008-006/158
(JOJANA)
|
1506001039NRG24080920230443385
|
08/09/2023
|
Chandrappa Shankar
|
1506001039WL009088
|
Chandrappa Shankar
|
00415
|
SBIN0003858
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7359328470
|
|
MR CHANDRAPPA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-008-006/158
(JOJANA)
|
1506001039NRG24080920230443386
|
08/09/2023
|
Shantamma
|
1506001039WL009088
|
Shantamma
|
00415
|
SBIN0003858
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7359328457
|
|
MRS SHANTAMMA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-008-006/2906
(JOJANA)
|
1506001039NRG24080920230443390
|
08/09/2023
|
Shivamma Kanteppa
|
1506001039WL009088
|
Shivamma Kanteppa
|
00415
|
SBIN0003858
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7359328468
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
AURAD
|
KN-06-001-008-006/4157
(JOJANA)
|
1506001039NRG24080920230443391
|
08/09/2023
|
Chinnamma Bhimrao
|
1506001039WL009088
|
Chinnamma Bhimrao
|
00415
|
SBIN0003858
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7359328469
|
|
MR CHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-008-006/4158
(JOJANA)
|
1506001039NRG24080920230443392
|
08/09/2023
|
Mamitha Mallappa
|
1506001039WL009088
|
Mamitha Mallappa
|
00415
|
SBIN0003858
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7359328459
|
|
MRS MAMITHA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-008-006/4168
(JOJANA)
|
1506001039NRG24080920230443393
|
08/09/2023
|
Sangeeta Sudhash
|
1506001039WL009088
|
Sangeeta Sudhash
|
00415
|
SBIN0003858
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7359328458
|
|
MRS SANGEETA SUBHAS GHORTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-008-006/84
(JOJANA)
|
1506001039NRG24080920230443399
|
08/09/2023
|
Kalavati
|
1506001039WL009088
|
Kalavati
|
00415
|
SBIN0003858
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7359328450
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-035-002/1025
(CHIKLI (J))
|
1506001039NRG24080920230443402
|
08/09/2023
|
Sripad
|
1506001039WL009088
|
Sripad
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328466
|
|
MR SHREEPAD SHREEPAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-035-002/2265
(CHIKLI (J))
|
1506001039NRG24080920230443409
|
08/09/2023
|
Govind Madappa
|
1506001039WL009088
|
Govind Madappa
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328480
|
|
GOVIND S O MADAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
AURAD
|
KN-06-001-035-002/2268
(CHIKLI (J))
|
1506001039NRG24080920230443412
|
08/09/2023
|
Dhulappa Tukaram
|
1506001039WL009088
|
Dhulappa Tukaram
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328453
|
|
MR DHULAPPA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-035-002/2282
(CHIKLI (J))
|
1506001039NRG24080920230443414
|
08/09/2023
|
Kalavati Basappa
|
1506001039WL009088
|
Kalavati Basappa
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328464
|
|
KALAWATHI W O BASAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
AURAD
|
KN-06-001-035-002/2343
(CHIKLI (J))
|
1506001039NRG24080920230443417
|
08/09/2023
|
Chandrakala
|
1506001039WL009088
|
Chandrakala
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328455
|
|
MS CHANDRAKALA SWAMY HANMAYYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-035-002/3065
(CHIKLI (J))
|
1506001039NRG24080920230443422
|
08/09/2023
|
vijaykumar hanmayya
|
1506001039WL009088
|
vijaykumar hanmayya
|
00415
|
SBIN0003858
|
2100
|
2100
|
Rejected
|
10/11/2023
|
|
7359328451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
AURAD
|
KN-06-001-035-002/32-A
(CHIKLI (J))
|
1506001039NRG24080920230443423
|
08/09/2023
|
Kantayya Hanamayya
|
1506001039WL009088
|
Kantayya Hanamayya
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328467
|
|
MR KANTAYYA HANMAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAD
|
KN-06-001-035-002/4128
(CHIKLI (J))
|
1506001039NRG24080920230443425
|
08/09/2023
|
Venkatrao Vithalrao
|
1506001039WL009088
|
Venkatrao Vithalrao
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328452
|
|
MR VENKATRAO VITHALRAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-035-002/5121
(CHIKLI (J))
|
1506001039NRG24080920230443427
|
08/09/2023
|
Laxmi Bourao
|
1506001039WL009088
|
Laxmi Bourao
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328461
|
|
THAGNARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
AURAD
|
KN-06-001-035-002/896
(CHIKLI (J))
|
1506001039NRG24080920230443429
|
08/09/2023
|
Sulochana Vamanarao
|
1506001039WL009088
|
Sulochana Vamanarao
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328456
|
|
MS SULOCHANA BIRADAR VAMANRAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAD
|
KN-06-001-035-002/896
(CHIKLI (J))
|
1506001039NRG24080920230443428
|
08/09/2023
|
Vamanarao Shankarao
|
1506001039WL009088
|
Vamanarao Shankarao
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328454
|
|
MR VAMANRAO BIRADAR SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAD
|
KN-06-001-035-002/99-A
(CHIKLI (J))
|
1506001039NRG24080920230443433
|
08/09/2023
|
Laxiimbai
|
1506001039WL009088
|
Laxiimbai
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328460
|
|
MS LAXMIBAI BHIMRAO UTADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAD
|
KN-06-001-035-002/99-A
(CHIKLI (J))
|
1506001039NRG24080920230443435
|
08/09/2023
|
Vijaya
|
1506001039WL009088
|
Vijaya
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328465
|
|
MS VIJAYA PATIL CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37100
|
37100
|
|
|
|
|
|
|
|
|
21
|
AURAD
|
KN-06-001-035-002/2333
(CHIKLI (J))
|
1506001039NRG24080920230443416
|
08/09/2023
|
Sunitabai Hanmanthrao
|
1506001039WL009088
|
Sunitabai Hanmanthrao
|
00415
|
SBIN0020645
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328462
|
|
MRS SUNITHABAI HANMANTHRAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAD
|
KN-06-001-035-002/938
(CHIKLI (J))
|
1506001039NRG24080920230443432
|
08/09/2023
|
Vivekanand
|
1506001039WL009088
|
Vivekanand
|
00415
|
SBIN0020645
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328463
|
|
VIVEKANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
23
|
AURAD
|
KN-06-001-035-002/2258
(CHIKLI (J))
|
1506001039NRG24080920230443407
|
08/09/2023
|
Kalavati
|
1506001039WL009088
|
Kalavati
|
00652
|
PKGB0010972
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328477
|
|
KALAVATI MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
24
|
AURAD
|
KN-06-001-035-002/4750
(CHIKLI (J))
|
1506001039NRG24080920230443426
|
08/09/2023
|
Paramma Kantayya
|
1506001039WL009088
|
Paramma Kantayya
|
00652
|
PKGB0011053
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328449
|
|
PARAMA KANTEYYA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
25
|
AURAD
|
KN-06-001-035-002/4128
(CHIKLI (J))
|
1506001039NRG24080920230443424
|
08/09/2023
|
Janabai Venkatrao
|
1506001039WL009088
|
Janabai Venkatrao
|
00652
|
PKGB0011109
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328437
|
|
JANABAYI Wo VENKATARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
AURAD
|
KN-06-001-035-002/938
(CHIKLI (J))
|
1506001039NRG24080920230443431
|
08/09/2023
|
Dyanand
|
1506001039WL009088
|
Dyanand
|
00652
|
PKGB0011109
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328438
|
|
DAYANDA S O GURAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
27
|
AURAD
|
KN-06-001-008-006/113
(JOJANA)
|
1506001039NRG24080920230443384
|
08/09/2023
|
Bisamillabee Mehabubsaab
|
1506001039WL009088
|
Bisamillabee Mehabubsaab
|
00652
|
PKGB0011167
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7359328443
|
|
BISAMILLA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
AURAD
|
KN-06-001-008-006/1792
(JOJANA)
|
1506001039NRG24080920230443387
|
08/09/2023
|
Pardhavati
|
1506001039WL009088
|
Pardhavati
|
00652
|
PKGB0011167
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7359328479
|
|
PRABHAVATI WO MARUTHI GONDULE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
AURAD
|
KN-06-001-008-006/1807
(JOJANA)
|
1506001039NRG24080920230443388
|
08/09/2023
|
Ismaisaab Rukamodin
|
1506001039WL009088
|
Ismaisaab Rukamodin
|
00652
|
PKGB0011167
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7359328448
|
|
ISMAIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
AURAD
|
KN-06-001-008-006/1823
(JOJANA)
|
1506001039NRG24080920230443389
|
08/09/2023
|
Shakuntala
|
1506001039WL009088
|
Shakuntala
|
00652
|
PKGB0011167
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7359328484
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
AURAD
|
KN-06-001-008-006/4962
(JOJANA)
|
1506001039NRG24080920230443395
|
08/09/2023
|
Ashabi Ghudusab
|
1506001039WL009088
|
Ashabi Ghudusab
|
00652
|
PKGB0011167
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7359328440
|
|
MRS ASHABEE GHUDUSAB
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURAD
|
KN-06-001-035-002/1025
(CHIKLI (J))
|
1506001039NRG24080920230443401
|
08/09/2023
|
Laximabai
|
1506001039WL009088
|
Laximabai
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328478
|
|
MS LAXMIBAI SWAMY SIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURAD
|
KN-06-001-035-002/1025
(CHIKLI (J))
|
1506001039NRG24080920230443400
|
08/09/2023
|
Siddayya
|
1506001039WL009088
|
Siddayya
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328476
|
|
SIDAYYA S O KANTAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
34
|
AURAD
|
KN-06-001-035-002/1921
(CHIKLI (J))
|
1506001039NRG24080920230443404
|
08/09/2023
|
Kamlamma Shankar
|
1506001039WL009088
|
Kamlamma Shankar
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328441
|
|
KAMALAMMA WO SHANKAR DHANGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
AURAD
|
KN-06-001-035-002/1921
(CHIKLI (J))
|
1506001039NRG24080920230443403
|
08/09/2023
|
Shankar
|
1506001039WL009088
|
Shankar
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328444
|
|
SHANAKR SO SHRIMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
AURAD
|
KN-06-001-035-002/1933
(CHIKLI (J))
|
1506001039NRG24080920230443405
|
08/09/2023
|
Degambar
|
1506001039WL009088
|
Degambar
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328473
|
|
DIGAMBARRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
AURAD
|
KN-06-001-035-002/2258
(CHIKLI (J))
|
1506001039NRG24080920230443406
|
08/09/2023
|
Mallikarjun
|
1506001039WL009088
|
Mallikarjun
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328439
|
|
MALLIKARAJUN S O BASNTARAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
38
|
AURAD
|
KN-06-001-035-002/2258
(CHIKLI (J))
|
1506001039NRG24080920230443408
|
08/09/2023
|
Niramala
|
1506001039WL009088
|
Niramala
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328445
|
|
MS NIRMALA SHIVAKANTH MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AURAD
|
KN-06-001-035-002/2267
(CHIKLI (J))
|
1506001039NRG24080920230443410
|
08/09/2023
|
Kalavati Satish
|
1506001039WL009088
|
Kalavati Satish
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328474
|
|
KALAVATI SATISH HEGDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
AURAD
|
KN-06-001-035-002/2267
(CHIKLI (J))
|
1506001039NRG24080920230443411
|
08/09/2023
|
Satish
|
1506001039WL009088
|
Satish
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328447
|
|
SATISH HEGADE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
AURAD
|
KN-06-001-035-002/2268
(CHIKLI (J))
|
1506001039NRG24080920230443413
|
08/09/2023
|
Sushilamma
|
1506001039WL009088
|
Sushilamma
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328442
|
|
MRS SUSHILAMMA DHULAPPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AURAD
|
KN-06-001-035-002/2315
(CHIKLI (J))
|
1506001039NRG24080920230443415
|
08/09/2023
|
Mahadevi
|
1506001039WL009088
|
Mahadevi
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328475
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
AURAD
|
KN-06-001-035-002/2347
(CHIKLI (J))
|
1506001039NRG24080920230443418
|
08/09/2023
|
Kamalabai
|
1506001039WL009088
|
Kamalabai
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328446
|
|
KAMALBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
AURAD
|
KN-06-001-035-002/300
(CHIKLI (J))
|
1506001039NRG24080920230443421
|
08/09/2023
|
chandrakanth subhash
|
1506001039WL009088
|
chandrakanth subhash
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328472
|
|
CHANDRAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
AURAD
|
KN-06-001-035-002/938
(CHIKLI (J))
|
1506001039NRG24080920230443430
|
08/09/2023
|
Kalpana
|
1506001039WL009088
|
Kalpana
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7359328471
|
|
KALPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
46
|
AURAD
|
KN-06-001-008-006/4168
(JOJANA)
|
1506001039NRG24080920230443394
|
08/09/2023
|
Subhash Ramappa
|
1506001039WL009088
|
Subhash Ramappa
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7359328483
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AURAD
|
KN-06-001-008-006/5074
(JOJANA)
|
1506001039NRG24080920230443397
|
08/09/2023
|
Ambika Laximan
|
1506001039WL009088
|
Ambika Laximan
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7359328481
|
|
Ambika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
AURAD
|
KN-06-001-008-006/84
(JOJANA)
|
1506001039NRG24080920230443398
|
08/09/2023
|
Peerappa
|
1506001039WL009088
|
Peerappa
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7359328482
|
|
MR PEERAPPA PEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90300
|
90300
|
|
|
|
|
|
|
|