|
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-06-003-023-001/1037-A
(MADKATTI)
|
1506003023NRG24260220240734566
|
26/02/2024
|
Bharatbai
|
1506003023WL020451
|
Bharatbai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725056
|
|
BHARAT BAI MARUTI MADKATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHALKI
|
KN-06-003-023-001/1155
(MADKATTI)
|
1506003023NRG24260220240734568
|
26/02/2024
|
Shantkumar
|
1506003023WL020451
|
Shantkumar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725046
|
|
SHANTKUMAR S/O RAGHUNATH.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHALKI
|
KN-06-003-023-001/6128
(MADKATTI)
|
1506003023NRG24260220240734572
|
26/02/2024
|
Abhishek
|
1506003023WL020451
|
Abhishek
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725047
|
|
ABHISHEK GORAKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHALKI
|
KN-06-003-023-001/6128
(MADKATTI)
|
1506003023NRG24260220240734571
|
26/02/2024
|
GORKHANATH
|
1506003023WL020451
|
GORKHANATH
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725051
|
|
GORKHANATH S/O TUKARAM KHOKONE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHALKI
|
KN-06-003-023-001/6251
(MADKATTI)
|
1506003023NRG24260220240734575
|
26/02/2024
|
Shravan
|
1506003023WL020451
|
Shravan
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725055
|
|
SHARVAN S/O NAGAPPA.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHALKI
|
KN-06-003-023-001/6373
(MADKATTI)
|
1506003023NRG24260220240734576
|
26/02/2024
|
Shobha
|
1506003023WL020451
|
Shobha
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725052
|
|
SHOBHA WO VASHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHALKI
|
KN-06-003-023-001/785
(MADKATTI)
|
1506003023NRG24260220240734580
|
26/02/2024
|
Dhropati
|
1506003023WL020451
|
Dhropati
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725045
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHALKI
|
KN-06-003-023-001/7860
(MADKATTI)
|
1506003023NRG24260220240734582
|
26/02/2024
|
ravi
|
1506003023WL020451
|
ravi
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725050
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-023-001/8530
(MADKATTI)
|
1506003023NRG24260220240734590
|
26/02/2024
|
mahadev
|
1506003023WL020451
|
mahadev
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725048
|
|
MR MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-023-001/8716
(MADKATTI)
|
1506003023NRG24260220240734592
|
26/02/2024
|
Surekh
|
1506003023WL020451
|
Surekh
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725049
|
|
MRS SUREKHA NARASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-023-001/1040-A
(MADKATTI)
|
1506003023NRG24260220240734567
|
26/02/2024
|
Rekha
|
1506003023WL020451
|
Rekha
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725063
|
|
MRS REKHA SAMADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-023-001/3089-A
(MADKATTI)
|
1506003023NRG24260220240734570
|
26/02/2024
|
Prema
|
1506003023WL020451
|
Prema
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725061
|
|
MRS PREMA DHULAPPA BHAVITHODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-023-001/6247
(MADKATTI)
|
1506003023NRG24260220240734573
|
26/02/2024
|
Pushpa
|
1506003023WL020451
|
Pushpa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725066
|
|
MRS PUSHPA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-023-001/6248
(MADKATTI)
|
1506003023NRG24260220240734574
|
26/02/2024
|
Rangamma
|
1506003023WL020451
|
Rangamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725065
|
|
MRS RANGAMMA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-023-001/7100-A
(MADKATTI)
|
1506003023NRG24260220240734577
|
26/02/2024
|
PHULABHI
|
1506003023WL020451
|
PHULABHI
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725044
|
|
PHULABAI RAGHUNATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
BHALKI
|
KN-06-003-023-001/7124-A
(MADKATTI)
|
1506003023NRG24260220240734578
|
26/02/2024
|
manikbhi
|
1506003023WL020451
|
manikbhi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929725043
|
|
MANIK BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BHALKI
|
KN-06-003-023-001/7408
(MADKATTI)
|
1506003023NRG24260220240734579
|
26/02/2024
|
vaishail
|
1506003023WL020451
|
vaishail
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725062
|
|
MS VAISHALI PRADEEP HALKEDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-023-001/785
(MADKATTI)
|
1506003023NRG24260220240734581
|
26/02/2024
|
kalpana
|
1506003023WL020451
|
kalpana
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725037
|
|
MRS KALAPANA DILIP
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-023-001/8003-A
(MADKATTI)
|
1506003023NRG24260220240734583
|
26/02/2024
|
SHEKAMMA
|
1506003023WL020451
|
SHEKAMMA
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725060
|
|
MRS SHEKAMMA SANJEEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-023-001/8006-A
(MADKATTI)
|
1506003023NRG24260220240734584
|
26/02/2024
|
ARATI
|
1506003023WL020451
|
ARATI
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725042
|
|
MRS ARATI ARATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-023-001/8341
(MADKATTI)
|
1506003023NRG24260220240734586
|
26/02/2024
|
meenabhi
|
1506003023WL020451
|
meenabhi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725038
|
|
MRS MEENABAI MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-023-001/8343
(MADKATTI)
|
1506003023NRG24260220240734587
|
26/02/2024
|
lalita
|
1506003023WL020451
|
lalita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725036
|
|
MRS LALITA RAJAPPA BAIDODI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-023-001/8343
(MADKATTI)
|
1506003023NRG24260220240734588
|
26/02/2024
|
Puttamma
|
1506003023WL020451
|
Puttamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725041
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
24
|
BHALKI
|
KN-06-003-023-001/8345
(MADKATTI)
|
1506003023NRG24260220240734589
|
26/02/2024
|
gouramma
|
1506003023WL020451
|
gouramma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725064
|
|
GOURAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
BHALKI
|
KN-06-003-023-001/8541
(MADKATTI)
|
1506003023NRG24260220240734591
|
26/02/2024
|
surekha
|
1506003023WL020451
|
surekha
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725059
|
|
MRS SUREKHA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-023-001/8717
(MADKATTI)
|
1506003023NRG24260220240734593
|
26/02/2024
|
Bayamma
|
1506003023WL020451
|
Bayamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725067
|
|
MRS BAYAMMA NILAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-023-001/8871
(MADKATTI)
|
1506003023NRG24260220240734594
|
26/02/2024
|
eramma
|
1506003023WL020451
|
eramma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725057
|
|
MRS ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-023-001/8940
(MADKATTI)
|
1506003023NRG24260220240734595
|
26/02/2024
|
Mirabai
|
1506003023WL020451
|
Mirabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929725039
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHALKI
|
KN-06-003-023-001/9031
(MADKATTI)
|
1506003023NRG24260220240734597
|
26/02/2024
|
Gngamma
|
1506003023WL020451
|
Gngamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725058
|
|
MISS GNGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
30
|
BHALKI
|
KN-06-003-023-001/8011-A
(MADKATTI)
|
1506003023NRG24260220240734585
|
26/02/2024
|
pundalik
|
1506003023WL020451
|
pundalik
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929725040
|
|
MR PUNDALIK PUNDALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
31
|
BHALKI
|
KN-06-003-023-001/3077
(MADKATTI)
|
1506003023NRG24260220240734569
|
26/02/2024
|
bhagyshree
|
1506003023WL020451
|
bhagyshree
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929725053
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BHALKI
|
KN-06-003-023-001/8942
(MADKATTI)
|
1506003023NRG24260220240734596
|
26/02/2024
|
suvarna
|
1506003023WL020451
|
suvarna
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929725054
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70784
|
70784
|
|
|
|
|
|
|
|