|
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-06-003-012-004/2488
(DADGI)
|
1506003012NRG24160320240775766
|
16/03/2024
|
Naganath
|
1506003012WL022698
|
Naganath
|
00078
|
CNRB0002421
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933613
|
|
NAGESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-012-004/2421
(DADGI)
|
1506003012NRG24160320240775760
|
16/03/2024
|
Sudhakar
|
1506003012WL022698
|
Sudhakar
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933628
|
|
MR SUDHAKAR MALLIKARJUN DHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-012-004/1930
(DADGI)
|
1506003012NRG24160320240775747
|
16/03/2024
|
Basavaraj
|
1506003012WL022698
|
Basavaraj
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933624
|
|
BASWARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHALKI
|
KN-06-003-012-004/1958
(DADGI)
|
1506003012NRG24160320240775753
|
16/03/2024
|
Basavaraj
|
1506003012WL022698
|
Basavaraj
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933622
|
|
BASAVRAJ KANTEPPA SILAVANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHALKI
|
KN-06-003-012-004/2075
(DADGI)
|
1506003012NRG24160320240775754
|
16/03/2024
|
Mallikarjun
|
1506003012WL022698
|
Mallikarjun
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933618
|
|
MALLIKARJUN DULLE & DHANRAJ.V.K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
BHALKI
|
KN-06-003-012-004/2222
(DADGI)
|
1506003012NRG24160320240775756
|
16/03/2024
|
Dastagir
|
1506003012WL022698
|
Dastagir
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933614
|
|
DASTAGIR CHUNNUMIA HUNDIKERE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHALKI
|
KN-06-003-012-004/2222
(DADGI)
|
1506003012NRG24160320240775755
|
16/03/2024
|
Heenabegum
|
1506003012WL022698
|
Heenabegum
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933623
|
|
Ms. HINA MAHEBUB SHAIKH
|
INDIAN BANK(607105)
|
|
8
|
BHALKI
|
KN-06-003-012-004/2225
(DADGI)
|
1506003012NRG24160320240775757
|
16/03/2024
|
Mahananda
|
1506003012WL022698
|
Mahananda
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933616
|
|
MAHANADA W/O SHIVARAJ BOHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHALKI
|
KN-06-003-012-004/2397
(DADGI)
|
1506003012NRG24160320240775758
|
16/03/2024
|
Balavanth
|
1506003012WL022698
|
Balavanth
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933621
|
|
Balavanth ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHALKI
|
KN-06-003-012-004/2424
(DADGI)
|
1506003012NRG24160320240775761
|
16/03/2024
|
Kalavati
|
1506003012WL022698
|
Kalavati
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933626
|
|
KALAVATI WO SHARANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHALKI
|
KN-06-003-012-004/2424
(DADGI)
|
1506003012NRG24160320240775762
|
16/03/2024
|
Sharanappa
|
1506003012WL022698
|
Sharanappa
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933615
|
|
SHARANAPPA S O MAHARUDRAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
BHALKI
|
KN-06-003-012-004/2457
(DADGI)
|
1506003012NRG24160320240775763
|
16/03/2024
|
Devika
|
1506003012WL022698
|
Devika
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933625
|
|
DEVIKA GHALAYA MADPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHALKI
|
KN-06-003-012-004/2488
(DADGI)
|
1506003012NRG24160320240775764
|
16/03/2024
|
Lalita
|
1506003012WL022698
|
Lalita
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933617
|
|
LALITA W/O GADGAPPA WALE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHALKI
|
KN-06-003-012-004/2527
(DADGI)
|
1506003012NRG24160320240775767
|
16/03/2024
|
Mahesh
|
1506003012WL022698
|
Mahesh
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933627
|
|
MR MAHESH BHADRAYYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-012-004/2546
(DADGI)
|
1506003012NRG24160320240775769
|
16/03/2024
|
Chandsab
|
1506003012WL022698
|
Chandsab
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933629
|
|
CHANDSAB SO CHANUSAB
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHALKI
|
KN-06-003-012-004/2546
(DADGI)
|
1506003012NRG24160320240775768
|
16/03/2024
|
Shameem Begum
|
1506003012WL022698
|
Shameem Begum
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933630
|
|
SHAMEEN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHALKI
|
KN-06-003-012-004/26
(DADGI)
|
1506003012NRG24160320240775770
|
16/03/2024
|
Kanteppa
|
1506003012WL022698
|
Kanteppa
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933619
|
|
KANTEPPA D WALE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHALKI
|
KN-06-003-012-004/26
(DADGI)
|
1506003012NRG24160320240775771
|
16/03/2024
|
kanteppa
|
1506003012WL022698
|
kanteppa
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933620
|
|
SANGEETA WO KANTEPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
19
|
BHALKI
|
KN-06-003-012-004/2421
(DADGI)
|
1506003012NRG24160320240775759
|
16/03/2024
|
Sudharani
|
1506003012WL022698
|
Sudharani
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933631
|
|
MRS SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
BHALKI
|
KN-06-003-012-004/2488
(DADGI)
|
1506003012NRG24160320240775765
|
16/03/2024
|
Dilipkumar
|
1506003012WL022698
|
Dilipkumar
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155933612
|
|
Dilipkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|