|
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-06-003-015-009/1691
(BALUR)
|
1506003015NRG24140320240768970
|
14/03/2024
|
Anilkumar
|
1506003015WL022337
|
Anilkumar
|
00078
|
CNRB0003221
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926857
|
|
MR ANEELKUMAR VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-015-009/186
(BALUR)
|
1506003015NRG24140320240768974
|
14/03/2024
|
Shivaraj
|
1506003015WL022337
|
Shivaraj
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926860
|
|
MR SHIVRAJ SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-015-009/186
(BALUR)
|
1506003015NRG24140320240768973
|
14/03/2024
|
Shushma
|
1506003015WL022337
|
Shushma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926859
|
|
MRS SUSHMA SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-015-009/192
(BALUR)
|
1506003015NRG24140320240768978
|
14/03/2024
|
Sunilkumar
|
1506003015WL022337
|
Sunilkumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926858
|
|
MR SUNILKUMAR NAGANATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-015-009/9612
(BALUR)
|
1506003015NRG24140320240768989
|
14/03/2024
|
Parawathi
|
1506003015WL022337
|
Parawathi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926861
|
|
MRS PARAVATI BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-015-009/9647
(BALUR)
|
1506003015NRG24140320240768991
|
14/03/2024
|
Basavanth
|
1506003015WL022337
|
Basavanth
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926862
|
|
MR BASAVANTH BASAVANTH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-015-009/9649
(BALUR)
|
1506003015NRG24140320240768992
|
14/03/2024
|
Sangeeta
|
1506003015WL022337
|
Sangeeta
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926863
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
BHALKI
|
KN-06-003-015-009/787
(BALUR)
|
1506003015NRG24140320240768979
|
14/03/2024
|
Kalavati
|
1506003015WL022337
|
Kalavati
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926865
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHALKI
|
KN-06-003-015-009/9600
(BALUR)
|
1506003015NRG24140320240768987
|
14/03/2024
|
Rajpal
|
1506003015WL022337
|
Rajpal
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926864
|
|
MS RAJPAL MACHINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
BHALKI
|
KN-06-003-015-009/1156
(BALUR)
|
1506003015NRG24140320240768967
|
14/03/2024
|
Asvini
|
1506003015WL022337
|
Asvini
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926844
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BHALKI
|
KN-06-003-015-009/1156
(BALUR)
|
1506003015NRG24140320240768968
|
14/03/2024
|
Veershetty
|
1506003015WL022337
|
Veershetty
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926850
|
|
VEERSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BHALKI
|
KN-06-003-015-009/155
(BALUR)
|
1506003015NRG24140320240768969
|
14/03/2024
|
Parkash
|
1506003015WL022337
|
Parkash
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926848
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BHALKI
|
KN-06-003-015-009/1698
(BALUR)
|
1506003015NRG24140320240768971
|
14/03/2024
|
Shobhavati
|
1506003015WL022337
|
Shobhavati
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926843
|
|
MRS SHOBHAVATI SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-015-009/1705
(BALUR)
|
1506003015NRG24140320240768972
|
14/03/2024
|
Bandappa
|
1506003015WL022337
|
Bandappa
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926846
|
|
BANDEPPA BABANNA HARIJAN GORNAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
BHALKI
|
KN-06-003-015-009/189
(BALUR)
|
1506003015NRG24140320240768976
|
14/03/2024
|
Ashok
|
1506003015WL022337
|
Ashok
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926845
|
|
MR ASHOK SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-015-009/189
(BALUR)
|
1506003015NRG24140320240768975
|
14/03/2024
|
Kasturi bai
|
1506003015WL022337
|
Kasturi bai
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926851
|
|
KASTURABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BHALKI
|
KN-06-003-015-009/192
(BALUR)
|
1506003015NRG24140320240768977
|
14/03/2024
|
Bhagirathi bai
|
1506003015WL022337
|
Bhagirathi bai
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926856
|
|
Bhageerathi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHALKI
|
KN-06-003-015-009/787
(BALUR)
|
1506003015NRG24140320240768980
|
14/03/2024
|
Balaji
|
1506003015WL022337
|
Balaji
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926847
|
|
BALAJI SUBHASH SINDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BHALKI
|
KN-06-003-015-009/804
(BALUR)
|
1506003015NRG24140320240768982
|
14/03/2024
|
Ashiwini
|
1506003015WL022337
|
Ashiwini
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926849
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BHALKI
|
KN-06-003-015-009/804
(BALUR)
|
1506003015NRG24140320240768983
|
14/03/2024
|
Avinash
|
1506003015WL022337
|
Avinash
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926842
|
|
AVINASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BHALKI
|
KN-06-003-015-009/804
(BALUR)
|
1506003015NRG24140320240768981
|
14/03/2024
|
Omkar
|
1506003015WL022337
|
Omkar
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926840
|
|
OMKAR NARSAPPA GORNALKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BHALKI
|
KN-06-003-015-009/804
(BALUR)
|
1506003015NRG24140320240768984
|
14/03/2024
|
Sumanbai
|
1506003015WL022337
|
Sumanbai
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926852
|
|
SUMANBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BHALKI
|
KN-06-003-015-009/9599
(BALUR)
|
1506003015NRG24140320240768986
|
14/03/2024
|
Pornima
|
1506003015WL022337
|
Pornima
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926853
|
|
PORNIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BHALKI
|
KN-06-003-015-009/9599
(BALUR)
|
1506003015NRG24140320240768985
|
14/03/2024
|
Sadanand
|
1506003015WL022337
|
Sadanand
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926854
|
|
SADANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BHALKI
|
KN-06-003-015-009/9602
(BALUR)
|
1506003015NRG24140320240768988
|
14/03/2024
|
Kallappa
|
1506003015WL022337
|
Kallappa
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926841
|
|
KALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BHALKI
|
KN-06-003-015-009/9612
(BALUR)
|
1506003015NRG24140320240768990
|
14/03/2024
|
Maruthi
|
1506003015WL022337
|
Maruthi
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926855
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57512
|
57512
|
|
|
|
|
|
|
|