|
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
|
HUMNABAD
|
KN-06-005-010-001/1111
(DUBALGUNDI)
|
1506005010NRG24300320240821426
|
30/03/2024
|
Sunil so Gundappa Bhola
|
1506005010WL025583
|
Sunil so Gundappa Bhola
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220130164
|
|
SUNIL GUNDAPPA BHOLA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/132
(DUBALGUNDI)
|
1506005010NRG24300320240821427
|
30/03/2024
|
Chandrappa so Moulappa
|
1506005010WL025583
|
Chandrappa so Moulappa
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220130153
|
|
CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/132
(DUBALGUNDI)
|
1506005010NRG24300320240821939
|
30/03/2024
|
Drupathi wo Chandrappa Khajure
|
1506005010WL025612
|
Drupathi wo Chandrappa Khajure
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220130163
|
|
DROUPATI CHANDRAPPA KHAJURE
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/1369
(DUBALGUNDI)
|
1506005010NRG24300320240821979
|
30/03/2024
|
Priyanka wo Dhanraj
|
1506005010WL025617
|
Priyanka wo Dhanraj
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220130155
|
|
PRIYANKA DHANARAJ
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/140
(DUBALGUNDI)
|
1506005010NRG24300320240821940
|
30/03/2024
|
Jayamma wo Devindra Chande
|
1506005010WL025612
|
Jayamma wo Devindra Chande
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220130154
|
|
JAYAMMA DEVINDRA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/1417
(DUBALGUNDI)
|
1506005010NRG24300320240821960
|
30/03/2024
|
Gafur sab
|
1506005010WL025614
|
Gafur sab
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220130165
|
|
MR GAFARSAB CHANDSAB HAMDIKERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/1417
(DUBALGUNDI)
|
1506005010NRG24300320240821428
|
30/03/2024
|
Mahemuda Bi
|
1506005010WL025583
|
Mahemuda Bi
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220130158
|
|
MAHEMUD BI
|
GENERAL POST OFFICE(607245)
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/2054
(DUBALGUNDI)
|
1506005010NRG24300320240821430
|
30/03/2024
|
Savita wo Vijaykumar Khajure
|
1506005010WL025584
|
Savita wo Vijaykumar Khajure
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220130156
|
|
SAVITA WO VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HUMNABAD
|
KN-06-005-010-001/2059
(DUBALGUNDI)
|
1506005010NRG24300320240821961
|
30/03/2024
|
Swapna mitra wo Siddharath Mitra
|
1506005010WL025614
|
Swapna mitra wo Siddharath Mitra
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220130157
|
|
SWAPNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HUMNABAD
|
KN-06-005-010-001/2363
(DUBALGUNDI)
|
1506005010NRG24300320240821941
|
30/03/2024
|
Supriya so Laxman
|
1506005010WL025612
|
Supriya so Laxman
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220130152
|
|
SUPRIYA LAXMAN BHOLA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HUMNABAD
|
KN-06-005-010-001/2733
(DUBALGUNDI)
|
1506005010NRG24300320240821980
|
30/03/2024
|
Rekha wo Bharat
|
1506005010WL025617
|
Rekha wo Bharat
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220130169
|
|
REKHA BHARATH KALAL
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HUMNABAD
|
KN-06-005-010-001/2798
(DUBALGUNDI)
|
1506005010NRG24300320240821922
|
30/03/2024
|
Hanamanth so Chandrappa
|
1506005010WL025609
|
Hanamanth so Chandrappa
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220130166
|
|
HANAMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HUMNABAD
|
KN-06-005-010-001/2798
(DUBALGUNDI)
|
1506005010NRG24300320240821431
|
30/03/2024
|
Ravikumar
|
1506005010WL025584
|
Ravikumar
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220130159
|
|
RAVIKUMAR HANMANTHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HUMNABAD
|
KN-06-005-010-001/281
(DUBALGUNDI)
|
1506005010NRG24300320240821923
|
30/03/2024
|
Aishwarya do Panduranga
|
1506005010WL025609
|
Aishwarya do Panduranga
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220130161
|
|
AISHWARYA PANDURANG IMALEKAR
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HUMNABAD
|
KN-06-005-010-001/281
(DUBALGUNDI)
|
1506005010NRG24300320240821924
|
30/03/2024
|
Avinash so Pandurang
|
1506005010WL025609
|
Avinash so Pandurang
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220130160
|
|
AVINASH PANDURANG IMLEKAR
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HUMNABAD
|
KN-06-005-010-001/736
(DUBALGUNDI)
|
1506005010NRG24300320240821963
|
30/03/2024
|
PREMA WO DILEEP METRI
|
1506005010WL025614
|
PREMA WO DILEEP METRI
|
00225
|
KARB0000188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220130162
|
|
PREMA DILIP METRI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
17
|
HUMNABAD
|
KN-06-005-010-001/2800
(DUBALGUNDI)
|
1506005010NRG24300320240821429
|
30/03/2024
|
Ambanna
|
1506005010WL025583
|
Ambanna
|
00652
|
PKGB0011157
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220130167
|
|
AMBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HUMNABAD
|
KN-06-005-010-001/2800
(DUBALGUNDI)
|
1506005010NRG24300320240821962
|
30/03/2024
|
Vimalabai wo Ambanna
|
1506005010WL025614
|
Vimalabai wo Ambanna
|
00652
|
PKGB0011157
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220130168
|
|
VIMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|