|
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-06-005-010-001/3339
(DUBALGUNDI)
|
1506005010NRG24270220240736754
|
27/02/2024
|
Prakash
|
1506005010WL020582
|
Prakash
|
00165
|
IBKL0001438
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899225955
|
|
PRAKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/1903
(DUBALGUNDI)
|
1506005010NRG24270220240736732
|
27/02/2024
|
Aliyaz Khan so Yasinkhan
|
1506005010WL020582
|
Aliyaz Khan so Yasinkhan
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225964
|
|
ALIYAZ KHAN YASINKHAN
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/1903
(DUBALGUNDI)
|
1506005010NRG24270220240736731
|
27/02/2024
|
Yasina Kha so Sardarakha
|
1506005010WL020582
|
Yasina Kha so Sardarakha
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225944
|
|
YASEENKHAN SARDARKHAN PATHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/1980
(DUBALGUNDI)
|
1506005010NRG24270220240736733
|
27/02/2024
|
Sunil so Basavaraj
|
1506005010WL020582
|
Sunil so Basavaraj
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225948
|
|
MR SUNIL BASAVARAJ KALAGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/2489
(DUBALGUNDI)
|
1506005010NRG24270220240736735
|
27/02/2024
|
Nagesh so Mukindrao
|
1506005010WL020582
|
Nagesh so Mukindrao
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225951
|
|
NAGESH MAKENDRARAO DHAGE
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/2607
(DUBALGUNDI)
|
1506005010NRG24270220240736738
|
27/02/2024
|
Amar so Rajkumar
|
1506005010WL020582
|
Amar so Rajkumar
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225957
|
|
AMARNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/2607
(DUBALGUNDI)
|
1506005010NRG24270220240736737
|
27/02/2024
|
Radha Bhai wo Rajkumar
|
1506005010WL020582
|
Radha Bhai wo Rajkumar
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225949
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/2716
(DUBALGUNDI)
|
1506005010NRG24270220240736740
|
27/02/2024
|
Chadrashekhar so Veershetty
|
1506005010WL020582
|
Chadrashekhar so Veershetty
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225952
|
|
CHANDRASHEKHAR
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HUMNABAD
|
KN-06-005-010-001/3097
(DUBALGUNDI)
|
1506005010NRG24270220240736745
|
27/02/2024
|
Nikhita
|
1506005010WL020582
|
Nikhita
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225959
|
|
NIKHITA
|
CANARA BANK(508532)
|
|
10
|
HUMNABAD
|
KN-06-005-010-001/3099
(DUBALGUNDI)
|
1506005010NRG24270220240736746
|
27/02/2024
|
Prajwal
|
1506005010WL020582
|
Prajwal
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225958
|
|
PRAJVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HUMNABAD
|
KN-06-005-010-001/3143
(DUBALGUNDI)
|
1506005010NRG24270220240736747
|
27/02/2024
|
Sangamesh
|
1506005010WL020582
|
Sangamesh
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225962
|
|
SANGAMESH
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HUMNABAD
|
KN-06-005-010-001/3205
(DUBALGUNDI)
|
1506005010NRG24270220240736748
|
27/02/2024
|
Rajshekhar
|
1506005010WL020582
|
Rajshekhar
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225965
|
|
RAJSHEKHAR PASARGI
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HUMNABAD
|
KN-06-005-010-001/3243
(DUBALGUNDI)
|
1506005010NRG24270220240736749
|
27/02/2024
|
Ashwini
|
1506005010WL020582
|
Ashwini
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225954
|
|
ASHWINI ISHWAR SURYAN
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HUMNABAD
|
KN-06-005-010-001/3243
(DUBALGUNDI)
|
1506005010NRG24270220240736750
|
27/02/2024
|
Ishwar
|
1506005010WL020582
|
Ishwar
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225953
|
|
MR ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUMNABAD
|
KN-06-005-010-001/3283
(DUBALGUNDI)
|
1506005010NRG24270220240736751
|
27/02/2024
|
Akash
|
1506005010WL020582
|
Akash
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225956
|
|
AKASH SHAMANNA CHANDE
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HUMNABAD
|
KN-06-005-010-001/3334
(DUBALGUNDI)
|
1506005010NRG24270220240736752
|
27/02/2024
|
Pallavi
|
1506005010WL020582
|
Pallavi
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225963
|
|
PALLAVI PRAKASH PASARGI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
17
|
HUMNABAD
|
KN-06-005-010-001/2716
(DUBALGUNDI)
|
1506005010NRG24270220240736741
|
27/02/2024
|
Jagadevi wo Chandrashekhar
|
1506005010WL020582
|
Jagadevi wo Chandrashekhar
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225960
|
|
JAGADEVI CHANDRASHEKAR HALBURGI
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HUMNABAD
|
KN-06-005-010-001/2938
(DUBALGUNDI)
|
1506005010NRG24270220240736744
|
27/02/2024
|
Ademma co Devendra
|
1506005010WL020582
|
Ademma co Devendra
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225961
|
|
MRS ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
19
|
HUMNABAD
|
KN-06-005-010-001/2348
(DUBALGUNDI)
|
1506005010NRG24270220240736734
|
27/02/2024
|
Chinna so Shankar
|
1506005010WL020582
|
Chinna so Shankar
|
00652
|
PKGB0011157
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225950
|
|
CHINNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HUMNABAD
|
KN-06-005-010-001/2523
(DUBALGUNDI)
|
1506005010NRG24270220240736736
|
27/02/2024
|
Manik so Tippana
|
1506005010WL020582
|
Manik so Tippana
|
00652
|
PKGB0011157
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225943
|
|
MANIK TIPPANNA MUDDAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HUMNABAD
|
KN-06-005-010-001/2657
(DUBALGUNDI)
|
1506005010NRG24270220240736739
|
27/02/2024
|
Lingamma do Naganatha
|
1506005010WL020582
|
Lingamma do Naganatha
|
00652
|
PKGB0011157
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225946
|
|
LINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HUMNABAD
|
KN-06-005-010-001/2928
(DUBALGUNDI)
|
1506005010NRG24270220240736742
|
27/02/2024
|
Kaushalya wo Iranna Panchall
|
1506005010WL020582
|
Kaushalya wo Iranna Panchall
|
00652
|
PKGB0011157
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899225947
|
|
AUSHALYA
|
BANK OF BARODA(606985)
|
|
23
|
HUMNABAD
|
KN-06-005-010-001/2929
(DUBALGUNDI)
|
1506005010NRG24270220240736743
|
27/02/2024
|
Shivaji so Revanappa
|
1506005010WL020582
|
Shivaji so Revanappa
|
00652
|
PKGB0011157
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225945
|
|
SHIVAJI REVANAPPA SEDOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HUMNABAD
|
KN-06-005-010-001/3339
(DUBALGUNDI)
|
1506005010NRG24270220240736753
|
27/02/2024
|
Lalita
|
1506005010WL020582
|
Lalita
|
00652
|
PKGB0011157
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899225942
|
|
LALITA BHAJARANG RAJAPUT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|