|
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-06-003-017-001/1260
(TALWAD (K))
|
1506003017NRG24311220230660473
|
02/01/2024
|
Rekha
|
1506003017WL016089
|
Rekha
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429423
|
|
Rekha
|
INDUSIND BANK(607189)
|
|
2
|
BHALKI
|
KN-06-003-017-001/12691
(TALWAD (K))
|
1506003017NRG24311220230660474
|
02/01/2024
|
Paramma
|
1506003017WL016089
|
Paramma
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429403
|
|
PARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHALKI
|
KN-06-003-017-001/128113
(TALWAD (K))
|
1506003017NRG24311220230660480
|
02/01/2024
|
Shamrao
|
1506003017WL016089
|
Shamrao
|
00078
|
CNRB0000869
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789429405
|
|
SHAMARAO BHEEMARAO
|
CANARA BANK(508532)
|
|
4
|
BHALKI
|
KN-06-003-017-001/128120
(TALWAD (K))
|
1506003017NRG24311220230660481
|
02/01/2024
|
chitramma
|
1506003017WL016089
|
chitramma
|
00078
|
CNRB0000869
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789429424
|
|
CHITRAMMA WO PRABHU
|
CANARA BANK(508532)
|
|
5
|
BHALKI
|
KN-06-003-017-001/128130
(TALWAD (K))
|
1506003017NRG24311220230660483
|
02/01/2024
|
pradeep
|
1506003017WL016089
|
pradeep
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429421
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-017-001/128344
(TALWAD (K))
|
1506003017NRG24311220230660486
|
02/01/2024
|
Renuka
|
1506003017WL016089
|
Renuka
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429404
|
|
RENUKA WO SIMAN SHINDE
|
CANARA BANK(508532)
|
|
7
|
BHALKI
|
KN-06-003-017-001/128347
(TALWAD (K))
|
1506003017NRG24311220230660487
|
02/01/2024
|
Prabhavati
|
1506003017WL016089
|
Prabhavati
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789429402
|
|
PRABHAVATI SO ANAND
|
CANARA BANK(508532)
|
|
8
|
BHALKI
|
KN-06-003-017-001/128367
(TALWAD (K))
|
1506003017NRG24311220230660491
|
02/01/2024
|
Sangitha
|
1506003017WL016089
|
Sangitha
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429401
|
|
MRS SANGITHA YOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-017-001/2003
(TALWAD (K))
|
1506003017NRG24311220230660494
|
02/01/2024
|
Kasheppa
|
1506003017WL016089
|
Kasheppa
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429422
|
|
KASHEPPA SHARNAPPA KOLURE KARDIY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
BHALKI
|
KN-06-003-017-001/2041
(TALWAD (K))
|
1506003017NRG24311220230660498
|
02/01/2024
|
Pundalik
|
1506003017WL016089
|
Pundalik
|
00078
|
CNRB0000869
|
316
|
316
|
Processed
|
14/03/2024
|
|
1789429408
|
|
PUNDLIK
|
CANARA BANK(508532)
|
|
11
|
BHALKI
|
KN-06-003-017-001/2056
(TALWAD (K))
|
1506003017NRG24311220230660500
|
02/01/2024
|
Khadarpasha
|
1506003017WL016089
|
Khadarpasha
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429406
|
|
KHADARPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHALKI
|
KN-06-003-017-001/5066
(TALWAD (K))
|
1506003017NRG24311220230660501
|
02/01/2024
|
VIDHYAVATI
|
1506003017WL016089
|
VIDHYAVATI
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429407
|
|
VIDHYAVATI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
13
|
BHALKI
|
KN-06-003-017-001/128200
(TALWAD (K))
|
1506003017NRG24311220230660484
|
02/01/2024
|
Jashika
|
1506003017WL016089
|
Jashika
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429418
|
|
JAISIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
BHALKI
|
KN-06-003-017-001/128366
(TALWAD (K))
|
1506003017NRG24311220230660490
|
02/01/2024
|
Rebika
|
1506003017WL016089
|
Rebika
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429425
|
|
REBIKA ASHOK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
BHALKI
|
KN-06-003-017-001/128106
(TALWAD (K))
|
1506003017NRG24311220230660477
|
02/01/2024
|
Mahadevi
|
1506003017WL016089
|
Mahadevi
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789429413
|
|
MAHADEVI BHIMANNA CHINCHOLE KARDIYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
BHALKI
|
KN-06-003-017-001/128107
(TALWAD (K))
|
1506003017NRG24311220230660478
|
02/01/2024
|
Vinay shil
|
1506003017WL016089
|
Vinay shil
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789429412
|
|
MR VINAY SHILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-017-001/128127
(TALWAD (K))
|
1506003017NRG24311220230660482
|
02/01/2024
|
geeta
|
1506003017WL016089
|
geeta
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429409
|
|
MISS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-017-001/128202
(TALWAD (K))
|
1506003017NRG24311220230660485
|
02/01/2024
|
Jagdevi
|
1506003017WL016089
|
Jagdevi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429414
|
|
MRS JAGDEVI GANGADHAR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-017-001/2006
(TALWAD (K))
|
1506003017NRG24311220230660495
|
02/01/2024
|
Deepa
|
1506003017WL016089
|
Deepa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429416
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-017-001/2011
(TALWAD (K))
|
1506003017NRG24311220230660497
|
02/01/2024
|
Haalamma
|
1506003017WL016089
|
Haalamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429411
|
|
HALAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BHALKI
|
KN-06-003-017-001/2011
(TALWAD (K))
|
1506003017NRG24311220230660496
|
02/01/2024
|
Lingayya
|
1506003017WL016089
|
Lingayya
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429417
|
|
MR LINGAYYA SIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-017-001/2055
(TALWAD (K))
|
1506003017NRG24311220230660499
|
02/01/2024
|
Malang Sab
|
1506003017WL016089
|
Malang Sab
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429419
|
|
MR MALANGSAB NABISAB
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-017-001/5071
(TALWAD (K))
|
1506003017NRG24311220230660502
|
02/01/2024
|
SAMPATI
|
1506003017WL016089
|
SAMPATI
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429410
|
|
MS SAMPATI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
24
|
BHALKI
|
KN-06-003-017-001/128352
(TALWAD (K))
|
1506003017NRG24311220230660488
|
02/01/2024
|
Joshana
|
1506003017WL016089
|
Joshana
|
00415
|
SBIN0020241
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1789429415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHALKI
|
KN-06-003-017-001/1696
(TALWAD (K))
|
1506003017NRG24311220230660493
|
02/01/2024
|
shivkumar
|
1506003017WL016089
|
shivkumar
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429426
|
|
SHIVKUMAR SANGAPPA KABNE KARDYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
26
|
BHALKI
|
KN-06-003-017-001/128099
(TALWAD (K))
|
1506003017NRG24311220230660475
|
02/01/2024
|
Renuka
|
1506003017WL016089
|
Renuka
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789429420
|
|
RENUKA WO VEERBHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49928
|
49928
|
|
|
|
|
|
|
|