|
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-06-001-011-002/149
(DHUPATMAHAGAON)
|
1506001011NRG24060520230034396
|
06/05/2023
|
Vidyavathi Shivraj
|
1506001011WL000825
|
Vidyavathi Shivraj
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817765176
|
|
VIDYAWATHI W O SHIVRAJ D MAHAGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
AURAD
|
KN-06-001-011-002/1932
(DHUPATMAHAGAON)
|
1506001011NRG24060520230034387
|
06/05/2023
|
Rekha
|
1506001011WL000824
|
Rekha
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817765165
|
|
REKHA BAI
|
CANARA BANK(508532)
|
|
3
|
AURAD
|
KN-06-001-011-002/195
(DHUPATMAHAGAON)
|
1506001011NRG24060520230034397
|
06/05/2023
|
Kashinath Sangramappa
|
1506001011WL000825
|
Kashinath Sangramappa
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817765173
|
|
KASINATH SANGRAMAPPA KASINATH
|
CANARA BANK(508532)
|
|
4
|
AURAD
|
KN-06-001-011-002/242
(DHUPATMAHAGAON)
|
1506001011NRG24060520230034399
|
06/05/2023
|
dhansing
|
1506001011WL000825
|
dhansing
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817765179
|
|
DHANSHING S O GOVINDSHING
|
CANARA BANK(508532)
|
|
5
|
AURAD
|
KN-06-001-011-002/242
(DHUPATMAHAGAON)
|
1506001011NRG24060520230034400
|
06/05/2023
|
lakhansing
|
1506001011WL000825
|
lakhansing
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817765164
|
|
LAKHANSINGH SO DHANASINGH
|
CANARA BANK(508532)
|
|
6
|
AURAD
|
KN-06-001-011-002/3145
(DHUPATMAHAGAON)
|
1506001011NRG24060520230034389
|
06/05/2023
|
BASAMMA RAMSHETTY
|
1506001011WL000824
|
BASAMMA RAMSHETTY
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817765175
|
|
BASAMMA RAMSHETTY RAMMYANOR BASAMMA
|
CANARA BANK(508532)
|
|
7
|
AURAD
|
KN-06-001-011-002/3145
(DHUPATMAHAGAON)
|
1506001011NRG24060520230034388
|
06/05/2023
|
RAMSHETTY KASHEPPA
|
1506001011WL000824
|
RAMSHETTY KASHEPPA
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817765162
|
|
RAMSHETTY SO KASHAP
|
CANARA BANK(508532)
|
|
8
|
AURAD
|
KN-06-001-011-002/3145
(DHUPATMAHAGAON)
|
1506001011NRG24060520230034390
|
06/05/2023
|
sangeetha
|
1506001011WL000824
|
sangeetha
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817765169
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
9
|
AURAD
|
KN-06-001-011-002/5098
(DHUPATMAHAGAON)
|
1506001011NRG24060520230034402
|
06/05/2023
|
amjad
|
1506001011WL000825
|
amjad
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817765163
|
|
MD AMJAD SO ALISAB
|
CANARA BANK(508532)
|
|
10
|
AURAD
|
KN-06-001-011-002/5098
(DHUPATMAHAGAON)
|
1506001011NRG24060520230034401
|
06/05/2023
|
tabassum
|
1506001011WL000825
|
tabassum
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817765171
|
|
TABASSUM
|
CANARA BANK(508532)
|
|
11
|
AURAD
|
KN-06-001-011-002/7053
(DHUPATMAHAGAON)
|
1506001011NRG24060520230034392
|
06/05/2023
|
vidyawati
|
1506001011WL000824
|
vidyawati
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817765166
|
|
VIDYAWATI
|
CANARA BANK(508532)
|
|
12
|
AURAD
|
KN-06-001-011-002/8251
(DHUPATMAHAGAON)
|
1506001011NRG24060520230034393
|
06/05/2023
|
mainabai
|
1506001011WL000824
|
mainabai
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817765174
|
|
MAINABAI NAINASING THAKUR MAINABAI
|
CANARA BANK(508532)
|
|
13
|
AURAD
|
KN-06-001-011-002/9123
(DHUPATMAHAGAON)
|
1506001011NRG24060520230034404
|
06/05/2023
|
Pyarusaba
|
1506001011WL000825
|
Pyarusaba
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817765167
|
|
MR PYARUSABRAZAKMEEYASHAIK RAZAKMEEYA SH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAD
|
KN-06-001-011-002/9123
(DHUPATMAHAGAON)
|
1506001011NRG24060520230034403
|
06/05/2023
|
Rizwana
|
1506001011WL000825
|
Rizwana
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817765168
|
|
RIZWANA BEGUM BASHEERMIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAD
|
KN-06-001-011-002/9124
(DHUPATMAHAGAON)
|
1506001011NRG24060520230034394
|
06/05/2023
|
Kamalabai
|
1506001011WL000824
|
Kamalabai
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817765172
|
|
KAMALABAI MALLAREDDY RADDY
|
CANARA BANK(508532)
|
|
16
|
AURAD
|
KN-06-001-011-003/584
(DHUPATMAHAGAON)
|
1506001011NRG24060520230034395
|
06/05/2023
|
nirmala
|
1506001011WL000824
|
nirmala
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817765170
|
|
CHANDRKANTH S O GURAPPA BABALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
17
|
AURAD
|
KN-06-001-011-002/195
(DHUPATMAHAGAON)
|
1506001011NRG24060520230034398
|
06/05/2023
|
Kashinath Sangramappa
|
1506001011WL000825
|
Kashinath Sangramappa
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817765177
|
|
MRS NIRAMALA KASHINATH CHICHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
AURAD
|
KN-06-001-011-002/7053
(DHUPATMAHAGAON)
|
1506001011NRG24060520230034391
|
06/05/2023
|
suryekanth
|
1506001011WL000824
|
suryekanth
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817765178
|
|
MR SURYAKANTH POLICE PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|