|
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-06-003-021-001/2448
(MALCHAPUR)
|
1506003021NRG24010120240663542
|
01/01/2024
|
paramma
|
1506003021WL016247
|
paramma
|
00225
|
KARB0000076
|
2051
|
2051
|
Processed
|
14/03/2024
|
|
1785422587
|
|
PARAMMA V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-021-001/1980
(MALCHAPUR)
|
1506003021NRG24010120240663533
|
01/01/2024
|
hanmanth
|
1506003021WL016247
|
hanmanth
|
00415
|
SBIN0001972
|
2051
|
2051
|
Processed
|
14/03/2024
|
|
1785422574
|
|
MR HANMANTH VENKAT WADDOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-021-001/2392
(MALCHAPUR)
|
1506003021NRG24010120240663539
|
01/01/2024
|
basawaraj
|
1506003021WL016247
|
basawaraj
|
00415
|
SBIN0001972
|
2051
|
2051
|
Processed
|
14/03/2024
|
|
1785422581
|
|
MR BASVARAJ SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-021-001/2393
(MALCHAPUR)
|
1506003021NRG24010120240663540
|
01/01/2024
|
UMADEVI
|
1506003021WL016247
|
UMADEVI
|
00415
|
SBIN0001972
|
2051
|
2051
|
Processed
|
14/03/2024
|
|
1785422580
|
|
MISS UMADEVI SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-021-001/2394
(MALCHAPUR)
|
1506003021NRG24010120240663541
|
01/01/2024
|
kruendra
|
1506003021WL016247
|
kruendra
|
00415
|
SBIN0001972
|
2051
|
2051
|
Processed
|
14/03/2024
|
|
1785422586
|
|
MR KRAPENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8204
|
8204
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-021-001/1989
(MALCHAPUR)
|
1506003021NRG24010120240663534
|
01/01/2024
|
kalavathi
|
1506003021WL016247
|
kalavathi
|
00415
|
SBIN0005534
|
2051
|
2051
|
Processed
|
14/03/2024
|
|
1785422582
|
|
Kalawati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BHALKI
|
KN-06-003-021-001/2357
(MALCHAPUR)
|
1506003021NRG24010120240663535
|
01/01/2024
|
fhareenbegum
|
1506003021WL016247
|
fhareenbegum
|
00415
|
SBIN0005534
|
2051
|
2051
|
Processed
|
14/03/2024
|
|
1785422585
|
|
MRS FARHEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-021-001/2369
(MALCHAPUR)
|
1506003021NRG24010120240663536
|
01/01/2024
|
rajkumar
|
1506003021WL016247
|
rajkumar
|
00415
|
SBIN0005534
|
2051
|
2051
|
Processed
|
14/03/2024
|
|
1785422576
|
|
MR RAJKUMAR BASAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-021-001/2500
(MALCHAPUR)
|
1506003021NRG24010120240663543
|
01/01/2024
|
shennubegam
|
1506003021WL016247
|
shennubegam
|
00415
|
SBIN0005534
|
2051
|
2051
|
Processed
|
14/03/2024
|
|
1785422578
|
|
MRS SHANNUBEGUM CHANDMIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-021-001/2600
(MALCHAPUR)
|
1506003021NRG24010120240663544
|
01/01/2024
|
pooja
|
1506003021WL016247
|
pooja
|
00415
|
SBIN0005534
|
2051
|
2051
|
Processed
|
14/03/2024
|
|
1785422577
|
|
MRS POOJA DEELIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-021-001/2601
(MALCHAPUR)
|
1506003021NRG24010120240663545
|
01/01/2024
|
mamata
|
1506003021WL016247
|
mamata
|
00415
|
SBIN0005534
|
2051
|
2051
|
Processed
|
14/03/2024
|
|
1785422579
|
|
MRS MAMTA SATISH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-021-001/2602
(MALCHAPUR)
|
1506003021NRG24010120240663546
|
01/01/2024
|
panchasheels
|
1506003021WL016247
|
panchasheels
|
00415
|
SBIN0005534
|
2051
|
2051
|
Processed
|
14/03/2024
|
|
1785422575
|
|
MRS PANCHASHEELA BABURAO BADIGER
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-021-001/26445
(MALCHAPUR)
|
1506003021NRG24010120240663547
|
01/01/2024
|
ranjeeta
|
1506003021WL016247
|
ranjeeta
|
00415
|
SBIN0005534
|
2051
|
2051
|
Processed
|
14/03/2024
|
|
1785422584
|
|
MRS RANJEETA ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16408
|
16408
|
|
|
|
|
|
|
|
|
14
|
BHALKI
|
KN-06-003-021-001/2391
(MALCHAPUR)
|
1506003021NRG24010120240663538
|
01/01/2024
|
vishnuvardhan
|
1506003021WL016247
|
vishnuvardhan
|
00415
|
SBIN0021950
|
2051
|
2051
|
Processed
|
14/03/2024
|
|
1785422583
|
|
VISHNUVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
15
|
BHALKI
|
KN-06-003-021-001/2377
(MALCHAPUR)
|
1506003021NRG24010120240663537
|
01/01/2024
|
Gousoddin
|
1506003021WL016247
|
Gousoddin
|
00652
|
PKGB0011148
|
2051
|
2051
|
Processed
|
14/03/2024
|
|
1785422573
|
|
MR GOUSODDIN ISMAILSAB JAMINDARWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30765
|
30765
|
|
|
|
|
|
|
|