|
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-06-005-010-001/1115
(DUBALGUNDI)
|
1506005010NRG24250120240692598
|
25/01/2024
|
Sonamma wo Laxman
|
1506005010WL018196
|
Sonamma wo Laxman
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703967
|
|
SONAMMA LAXMAN CHANDE
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/1116
(DUBALGUNDI)
|
1506005010NRG24250120240692600
|
25/01/2024
|
Ashok so Lakshiman Chande
|
1506005010WL018196
|
Ashok so Lakshiman Chande
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703971
|
|
ASHOK LAXMAN CHANDE
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/1116
(DUBALGUNDI)
|
1506005010NRG24250120240692599
|
25/01/2024
|
Komala wo Ashok Chande
|
1506005010WL018196
|
Komala wo Ashok Chande
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703973
|
|
KOMALA ASHOK
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/1121
(DUBALGUNDI)
|
1506005010NRG24250120240692601
|
25/01/2024
|
Sangeeta wo Karbasappa
|
1506005010WL018196
|
Sangeeta wo Karbasappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703968
|
|
SANGEETA KARABASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/1123
(DUBALGUNDI)
|
1506005010NRG24250120240692602
|
25/01/2024
|
Hemavati wo Chitamanray
|
1506005010WL018196
|
Hemavati wo Chitamanray
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703975
|
|
HEMAVATI CHITAMANRAY MYSALAGI
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/1126
(DUBALGUNDI)
|
1506005010NRG24250120240692605
|
25/01/2024
|
Anilkumar so Subhash Parit
|
1506005010WL018196
|
Anilkumar so Subhash Parit
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703966
|
|
ANILKUMAR SUBASH PARIT
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/1126
(DUBALGUNDI)
|
1506005010NRG24250120240692606
|
25/01/2024
|
Nandkumari wo Anilkumar Parit
|
1506005010WL018196
|
Nandkumari wo Anilkumar Parit
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703981
|
|
MRS NANDKUMARI ANILKUMAR PARIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/1221
(DUBALGUNDI)
|
1506005010NRG24250120240692607
|
25/01/2024
|
Sunitha wo Ramesh
|
1506005010WL018196
|
Sunitha wo Ramesh
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703976
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HUMNABAD
|
KN-06-005-010-001/2271
(DUBALGUNDI)
|
1506005010NRG24250120240692053
|
25/01/2024
|
Renuka wo Lavesh
|
1506005010WL018158
|
Renuka wo Lavesh
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703982
|
|
MRS RENUKA LAVAPPA METKALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-010-001/2801
(DUBALGUNDI)
|
1506005010NRG24250120240692058
|
25/01/2024
|
Chalukya so Veerappa halidoddi
|
1506005010WL018158
|
Chalukya so Veerappa halidoddi
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703977
|
|
MR CHALUKYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-010-001/3031
(DUBALGUNDI)
|
1506005010NRG24250120240692060
|
25/01/2024
|
Shivakumar so Kallappa
|
1506005010WL018158
|
Shivakumar so Kallappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703978
|
|
SHIVAKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HUMNABAD
|
KN-06-005-010-001/3031
(DUBALGUNDI)
|
1506005010NRG24250120240692059
|
25/01/2024
|
Shivani wo Shivakumar
|
1506005010WL018158
|
Shivani wo Shivakumar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703980
|
|
SHIVANI
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HUMNABAD
|
KN-06-005-010-001/3213
(DUBALGUNDI)
|
1506005010NRG24250120240692061
|
25/01/2024
|
Haidar sab
|
1506005010WL018158
|
Haidar sab
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703979
|
|
HAIDARSAB JABBARSAB SOUDAGAR
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HUMNABAD
|
KN-06-005-010-001/400
(DUBALGUNDI)
|
1506005010NRG24250120240692062
|
25/01/2024
|
Chandrakala wo Kumar
|
1506005010WL018158
|
Chandrakala wo Kumar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703969
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HUMNABAD
|
KN-06-005-010-001/419
(DUBALGUNDI)
|
1506005010NRG24250120240692063
|
25/01/2024
|
Bismilabi Jemirsab
|
1506005010WL018158
|
Bismilabi Jemirsab
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703974
|
|
BISMILLA JAMIRSAB PINJAR
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HUMNABAD
|
KN-06-005-010-001/812-A
(DUBALGUNDI)
|
1506005010NRG24230120240689785
|
25/01/2024
|
Vithal Neelappa Khajure
|
1506005010WL018008
|
Vithal Neelappa Khajure
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703972
|
|
VITHAL NEELAPPA KHAJURE
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HUMNABAD
|
KN-06-005-010-001/994
(DUBALGUNDI)
|
1506005010NRG24250120240692064
|
25/01/2024
|
Ravi so Gundappa Upar
|
1506005010WL018158
|
Ravi so Gundappa Upar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703970
|
|
RAVI GUNDAPPA UPPAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
18
|
HUMNABAD
|
KN-06-005-010-001/1123
(DUBALGUNDI)
|
1506005010NRG24250120240692604
|
25/01/2024
|
Vijayalakshmi do Chitambaray
|
1506005010WL018196
|
Vijayalakshmi do Chitambaray
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703986
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HUMNABAD
|
KN-06-005-010-001/2271
(DUBALGUNDI)
|
1506005010NRG24250120240692052
|
25/01/2024
|
Lavappa so Narasappa
|
1506005010WL018158
|
Lavappa so Narasappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703983
|
|
LAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HUMNABAD
|
KN-06-005-010-001/2303
(DUBALGUNDI)
|
1506005010NRG24250120240692054
|
25/01/2024
|
MastanKhan
|
1506005010WL018158
|
MastanKhan
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703984
|
|
MR MASTANKHAN AHAMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUMNABAD
|
KN-06-005-010-001/2303
(DUBALGUNDI)
|
1506005010NRG24250120240692055
|
25/01/2024
|
Rizwana egum
|
1506005010WL018158
|
Rizwana egum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703985
|
|
RIZWANA BEGUM
|
HDFC BANK LTD(607152)
|
|
22
|
HUMNABAD
|
KN-06-005-010-001/2538
(DUBALGUNDI)
|
1506005010NRG24250120240692057
|
25/01/2024
|
Sunita wo Shivappa Chinkera
|
1506005010WL018158
|
Sunita wo Shivappa Chinkera
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703987
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
23
|
HUMNABAD
|
KN-06-005-010-001/1123
(DUBALGUNDI)
|
1506005010NRG24250120240692603
|
25/01/2024
|
Lokesh
|
1506005010WL018196
|
Lokesh
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703965
|
|
LOKESH CHITAMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HUMNABAD
|
KN-06-005-010-001/1995
(DUBALGUNDI)
|
1506005010NRG24250120240692051
|
25/01/2024
|
Kalavati wo Bhimanna
|
1506005010WL018158
|
Kalavati wo Bhimanna
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703962
|
|
MRS KALAVATI RAJESHWAR BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUMNABAD
|
KN-06-005-010-001/2538
(DUBALGUNDI)
|
1506005010NRG24250120240692056
|
25/01/2024
|
Shivappa so Baburao Chinkrea
|
1506005010WL018158
|
Shivappa so Baburao Chinkrea
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703964
|
|
SUNITA NARASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
HUMNABAD
|
KN-06-005-010-001/812-A
(DUBALGUNDI)
|
1506005010NRG24230120240689786
|
25/01/2024
|
Manjula wo Santosh Khajure
|
1506005010WL018008
|
Manjula wo Santosh Khajure
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151703963
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57512
|
57512
|
|
|
|
|
|
|
|