|
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-06-005-006-001/9081
(CHANDANHALLI)
|
1506005006NRG24311220230662056
|
05/01/2024
|
Abraham
|
1506005006WL016133
|
Abraham
|
00032
|
UTIB0000009
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856011
|
|
Abraham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-006-003/166-D
(CHANDANHALLI)
|
1506005006NRG24311220230662063
|
05/01/2024
|
surya
|
1506005006WL016133
|
surya
|
00176
|
IDIB000H060
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856023
|
|
surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-006-003/5979
(CHANDANHALLI)
|
1506005006NRG24311220230662077
|
05/01/2024
|
KUPEDRA
|
1506005006WL016133
|
KUPEDRA
|
00225
|
KARB0000772
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856022
|
|
KUPEDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-006-001/6003
(CHANDANHALLI)
|
1506005006NRG24311220230662034
|
05/01/2024
|
SHIVAJI
|
1506005006WL016133
|
SHIVAJI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856020
|
|
MRS SHIVAJI MANIKAPPA
|
()
|
|
5
|
HUMNABAD
|
KN-06-005-006-001/700-A
(CHANDANHALLI)
|
1506005006NRG24311220230662042
|
05/01/2024
|
Sanjeevkumar
|
1506005006WL016133
|
Sanjeevkumar
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856013
|
|
MR SANJEEVKUMAR BASWARAJREDDY
|
()
|
|
6
|
HUMNABAD
|
KN-06-005-006-001/8033
(CHANDANHALLI)
|
1506005006NRG24311220230662052
|
05/01/2024
|
Raghunath
|
1506005006WL016133
|
Raghunath
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856017
|
|
MR RAGHUNATH DINAKAR
|
()
|
|
7
|
HUMNABAD
|
KN-06-005-006-002/1898
(CHANDANHALLI)
|
1506005006NRG24311220230662337
|
05/01/2024
|
Mahadev
|
1506005006WL016154
|
Mahadev
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856021
|
|
MR MAHADEV LAXMAN RAO
|
()
|
|
8
|
HUMNABAD
|
KN-06-005-006-002/91026-A
(CHANDANHALLI)
|
1506005006NRG24311220230662388
|
05/01/2024
|
Anusaya
|
1506005006WL016158
|
Anusaya
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1898856008
|
|
MRS ANUSAYA SATISH BIRADAR
|
()
|
|
9
|
HUMNABAD
|
KN-06-005-006-002/957
(CHANDANHALLI)
|
1506005006NRG24311220230662265
|
05/01/2024
|
Sunil
|
1506005006WL016151
|
Sunil
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856009
|
|
MR SUNIL THATERAV
|
()
|
|
10
|
HUMNABAD
|
KN-06-005-006-003/1019
(CHANDANHALLI)
|
1506005006NRG24311220230662059
|
05/01/2024
|
Masthna
|
1506005006WL016133
|
Masthna
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856010
|
|
MR MASTANPATEL HAMEEDPATEL
|
()
|
|
11
|
HUMNABAD
|
KN-06-005-006-003/5058
(CHANDANHALLI)
|
1506005006NRG24311220230662069
|
05/01/2024
|
KHADEPPA
|
1506005006WL016133
|
KHADEPPA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856018
|
|
MR KHANDEPPA KAMBLE
|
()
|
|
12
|
HUMNABAD
|
KN-06-005-006-003/5544-D
(CHANDANHALLI)
|
1506005006NRG24311220230662072
|
05/01/2024
|
RENUKA
|
1506005006WL016133
|
RENUKA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856015
|
|
MRS RENUKA SINDHE
|
()
|
|
13
|
HUMNABAD
|
KN-06-005-006-003/5545-A
(CHANDANHALLI)
|
1506005006NRG24311220230662073
|
05/01/2024
|
MURLIDRA
|
1506005006WL016133
|
MURLIDRA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856014
|
|
MR MURALIDHAR MARUTHI
|
()
|
|
14
|
HUMNABAD
|
KN-06-005-006-003/7001
(CHANDANHALLI)
|
1506005006NRG24311220230662081
|
05/01/2024
|
Farooq
|
1506005006WL016133
|
Farooq
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856019
|
|
MR FAROOQ BIRADAR
|
()
|
|
15
|
HUMNABAD
|
KN-06-005-006-003/996-A
(CHANDANHALLI)
|
1506005006NRG24311220230662091
|
05/01/2024
|
PAVN
|
1506005006WL016133
|
PAVN
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856016
|
|
MR PAVAN NELGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
16
|
HUMNABAD
|
KN-06-005-006-001/579
(CHANDANHALLI)
|
1506005006NRG24311220230662115
|
05/01/2024
|
Goribee
|
1506005006WL016135
|
Goribee
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856005
|
|
MS GORIBEERUKMODDINBHANGE GRBHANGE
|
()
|
|
17
|
HUMNABAD
|
KN-06-005-006-001/579
(CHANDANHALLI)
|
1506005006NRG24311220230662116
|
05/01/2024
|
Masaloddin
|
1506005006WL016135
|
Masaloddin
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856006
|
|
MR MUSLODDIN SORUKMODDIN
|
()
|
|
18
|
HUMNABAD
|
KN-06-005-006-003/1005
(CHANDANHALLI)
|
1506005006NRG24311220230662058
|
05/01/2024
|
Chanamma
|
1506005006WL016133
|
Chanamma
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856007
|
|
MRS CHINNAMMA LAXMAN
|
()
|
|
19
|
HUMNABAD
|
KN-06-005-006-003/9991
(CHANDANHALLI)
|
1506005006NRG24311220230662132
|
05/01/2024
|
MALLIKARJUN
|
1506005006WL016135
|
MALLIKARJUN
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856012
|
|
MR MALLIKARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41396
|
41396
|
|
|
|
|
|
|
|