|
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-06-003-033-004/4762
(HALBARGA)
|
1506003033NRG24191020230531701
|
19/10/2023
|
Jayadeep
|
1506003033WL011655
|
Jayadeep
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233096
|
|
JAYADEEP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BHALKI
|
KN-06-003-033-004/4762
(HALBARGA)
|
1506003033NRG24191020230531700
|
19/10/2023
|
Rekha
|
1506003033WL011655
|
Rekha
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233095
|
|
REKHA W/O SHIVAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
BHALKI
|
KN-06-003-033-004/590
(HALBARGA)
|
1506003033NRG24191020230531706
|
19/10/2023
|
Purnima
|
1506003033WL011655
|
Purnima
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233094
|
|
Purnima
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BHALKI
|
KN-06-003-033-004/590
(HALBARGA)
|
1506003033NRG24191020230531705
|
19/10/2023
|
SHANKAR
|
1506003033WL011655
|
SHANKAR
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233097
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-033-004/103
(HALBARGA)
|
1506003033NRG24191020230531691
|
19/10/2023
|
sarswati
|
1506003033WL011655
|
sarswati
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233092
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BHALKI
|
KN-06-003-033-004/103
(HALBARGA)
|
1506003033NRG24191020230531690
|
19/10/2023
|
SATISH MANIKRAV
|
1506003033WL011655
|
SATISH MANIKRAV
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233103
|
|
SATISH MANIKRAO KAMBLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BHALKI
|
KN-06-003-033-004/250
(HALBARGA)
|
1506003033NRG24191020230531693
|
19/10/2023
|
sarswati
|
1506003033WL011655
|
sarswati
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233093
|
|
MRS SARASWATI SHIVKANTH SHIVKANTH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-033-004/250
(HALBARGA)
|
1506003033NRG24191020230531692
|
19/10/2023
|
shivkanth
|
1506003033WL011655
|
shivkanth
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233090
|
|
SHIVAKANTH KALEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BHALKI
|
KN-06-003-033-004/3048
(HALBARGA)
|
1506003033NRG24191020230531696
|
19/10/2023
|
KAMLABAI
|
1506003033WL011655
|
KAMLABAI
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233086
|
|
KAMLABAI
|
GENERAL POST OFFICE(607245)
|
|
10
|
BHALKI
|
KN-06-003-033-004/3048
(HALBARGA)
|
1506003033NRG24191020230531694
|
19/10/2023
|
Sanjukmar
|
1506003033WL011655
|
Sanjukmar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233088
|
|
MR SANJUKUMAR HULEPPA HULEPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-033-004/3048
(HALBARGA)
|
1506003033NRG24191020230531695
|
19/10/2023
|
SAVITA
|
1506003033WL011655
|
SAVITA
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233091
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BHALKI
|
KN-06-003-033-004/3052
(HALBARGA)
|
1506003033NRG24191020230531698
|
19/10/2023
|
LAXIMBAI
|
1506003033WL011655
|
LAXIMBAI
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233087
|
|
LAXMIBAI RAMCHANDER NAGURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BHALKI
|
KN-06-003-033-004/3052
(HALBARGA)
|
1506003033NRG24191020230531697
|
19/10/2023
|
Ramchandar
|
1506003033WL011655
|
Ramchandar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233099
|
|
RAMCHANDRA
|
GENERAL POST OFFICE(607245)
|
|
14
|
BHALKI
|
KN-06-003-033-004/3061
(HALBARGA)
|
1506003033NRG24191020230531699
|
19/10/2023
|
Ashok
|
1506003033WL011655
|
Ashok
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233100
|
|
ASHOK PANCHAYA SAWAMY HALBARAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BHALKI
|
KN-06-003-033-004/4806
(HALBARGA)
|
1506003033NRG24191020230531703
|
19/10/2023
|
Usha
|
1506003033WL011655
|
Usha
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233098
|
|
USHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BHALKI
|
KN-06-003-033-004/590
(HALBARGA)
|
1506003033NRG24191020230531704
|
19/10/2023
|
Rajkumar
|
1506003033WL011655
|
Rajkumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233085
|
|
RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BHALKI
|
KN-06-003-033-004/729
(HALBARGA)
|
1506003033NRG24191020230531707
|
19/10/2023
|
Rajedhar
|
1506003033WL011655
|
Rajedhar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233102
|
|
RAJENDRA KERBA TILEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BHALKI
|
KN-06-003-033-004/837
(HALBARGA)
|
1506003033NRG24191020230531708
|
19/10/2023
|
chitrama
|
1506003033WL011655
|
chitrama
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233089
|
|
CHITRAMMA W O NAGAPPA HALBARGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
BHALKI
|
KN-06-003-033-004/837
(HALBARGA)
|
1506003033NRG24191020230531709
|
19/10/2023
|
madhukar
|
1506003033WL011655
|
madhukar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989233101
|
|
MR MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|