|
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-06-005-020-001/1083
(MADARGAON)
|
1506005018NRG24130120240678721
|
13/01/2024
|
Rajemma
|
1506005018WL017248
|
Rajemma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739000168
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-020-001/1043
(MADARGAON)
|
1506005018NRG24130120240678714
|
13/01/2024
|
Anita
|
1506005018WL017248
|
Anita
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739000180
|
|
MRS ANITA SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-020-001/1043
(MADARGAON)
|
1506005018NRG24130120240678713
|
13/01/2024
|
Tejamma
|
1506005018WL017248
|
Tejamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739000174
|
|
TEJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HUMNABAD
|
KN-06-005-020-001/1075
(MADARGAON)
|
1506005018NRG24130120240678715
|
13/01/2024
|
Annapurna
|
1506005018WL017248
|
Annapurna
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739000181
|
|
MRS ANNAPURNA DILEEP
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-020-001/1075
(MADARGAON)
|
1506005018NRG24130120240678716
|
13/01/2024
|
Dilip Kumar
|
1506005018WL017248
|
Dilip Kumar
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739000179
|
|
MR DILIP KUMAR KASHI NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-020-001/1080
(MADARGAON)
|
1506005018NRG24130120240678717
|
13/01/2024
|
Mallamma
|
1506005018WL017248
|
Mallamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739000172
|
|
MALLAMMA W O RAMANNA W KERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
HUMNABAD
|
KN-06-005-020-001/1080
(MADARGAON)
|
1506005018NRG24130120240678718
|
13/01/2024
|
Ramanna
|
1506005018WL017248
|
Ramanna
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739000171
|
|
RAMANNA SANGAPPA W KERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
HUMNABAD
|
KN-06-005-020-001/1082
(MADARGAON)
|
1506005018NRG24130120240678720
|
13/01/2024
|
Gouramma
|
1506005018WL017248
|
Gouramma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739000178
|
|
MRS GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-020-001/1083
(MADARGAON)
|
1506005018NRG24130120240678722
|
13/01/2024
|
Laxmi
|
1506005018WL017248
|
Laxmi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739000169
|
|
MRS LAXMI KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-020-001/111
(MADARGAON)
|
1506005018NRG24130120240678723
|
13/01/2024
|
Moinoddin
|
1506005018WL017248
|
Moinoddin
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739000177
|
|
MR MAINODDIN MASTAN SAB
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-020-001/1995
(MADARGAON)
|
1506005018NRG24130120240678726
|
13/01/2024
|
Kalavati
|
1506005018WL017248
|
Kalavati
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739000175
|
|
MRS KALAVATI NAGENDRAPPA HUGOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUMNABAD
|
KN-06-005-020-001/1995
(MADARGAON)
|
1506005018NRG24130120240678725
|
13/01/2024
|
Nagendrappa
|
1506005018WL017248
|
Nagendrappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739000176
|
|
MR NAGENDRAPPA RAMANNA HUGOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-020-001/543
(MADARGAON)
|
1506005018NRG24130120240678727
|
13/01/2024
|
Shivaleela
|
1506005018WL017248
|
Shivaleela
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739000170
|
|
SHIVLILA M
|
HDFC BANK LTD(607152)
|
|
14
|
HUMNABAD
|
KN-06-005-020-001/888
(MADARGAON)
|
1506005018NRG24130120240678728
|
13/01/2024
|
Alamodena
|
1506005018WL017248
|
Alamodena
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739000173
|
|
ALLAUDDIN S O ISMAILSAB SERIKAR W KERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
HUMNABAD
|
KN-06-005-020-001/888
(MADARGAON)
|
1506005018NRG24130120240678729
|
13/01/2024
|
Farhad Begum
|
1506005018WL017248
|
Farhad Begum
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739000182
|
|
MRS FARHAD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
16
|
HUMNABAD
|
KN-06-005-020-001/1081
(MADARGAON)
|
1506005018NRG24130120240678719
|
13/01/2024
|
Narasamma
|
1506005018WL017248
|
Narasamma
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739000166
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUMNABAD
|
KN-06-005-020-001/1209
(MADARGAON)
|
1506005018NRG24130120240678724
|
13/01/2024
|
Rizwanabegum
|
1506005018WL017248
|
Rizwanabegum
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739000167
|
|
RIJVANABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|