|
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-06-005-009-001/112
(DHUMANNSUR)
|
1506005009NRG24100120240672752
|
10/01/2024
|
BHAGIRATI
|
1506005009WL016839
|
BHAGIRATI
|
00078
|
CNRB0003410
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741571964
|
|
BHAGIRATHI BAI VEERANNA KOLAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-009-001/1063
(DHUMANNSUR)
|
1506005009NRG24100120240672750
|
10/01/2024
|
SOBHAVATI VITHAL
|
1506005009WL016839
|
SOBHAVATI VITHAL
|
00078
|
CNRB0010705
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741571963
|
|
SHOBHAVATI SHERIKAR
|
CANARA BANK(508532)
|
|
3
|
HUMNABAD
|
KN-06-005-009-001/1112
(DHUMANNSUR)
|
1506005009NRG24100120240672751
|
10/01/2024
|
SIDAMMA
|
1506005009WL016839
|
SIDAMMA
|
00078
|
CNRB0010705
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741571961
|
|
SIDDAMMA SHIVANAND HADAPAD
|
CANARA BANK(508532)
|
|
4
|
HUMNABAD
|
KN-06-005-009-001/1189
(DHUMANNSUR)
|
1506005009NRG24100120240672754
|
10/01/2024
|
JAYASHRI
|
1506005009WL016839
|
JAYASHRI
|
00078
|
CNRB0010705
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741571960
|
|
JAISREE
|
GENERAL POST OFFICE(607245)
|
|
5
|
HUMNABAD
|
KN-06-005-009-001/1235
(DHUMANNSUR)
|
1506005009NRG24100120240672757
|
10/01/2024
|
DASTAGIR
|
1506005009WL016839
|
DASTAGIR
|
00078
|
CNRB0010705
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741571962
|
|
DASTAGEER JAMADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
6
|
HUMNABAD
|
KN-06-005-009-001/1266
(DHUMANNSUR)
|
1506005009NRG24100120240672758
|
10/01/2024
|
Nasimma Banu
|
1506005009WL016839
|
Nasimma Banu
|
00152
|
HDFC0002411
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741571968
|
|
NASIMA BHANU JAMADAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
7
|
HUMNABAD
|
KN-06-005-009-001/11872
(DHUMANNSUR)
|
1506005009NRG24100120240672753
|
10/01/2024
|
SHAMALA
|
1506005009WL016839
|
SHAMALA
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741571966
|
|
MR SHAMALA KARABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
8
|
HUMNABAD
|
KN-06-005-009-001/1019
(DHUMANNSUR)
|
1506005009NRG24100120240672749
|
10/01/2024
|
JAGDEVI ASHOK SHERIKAR
|
1506005009WL016839
|
JAGDEVI ASHOK SHERIKAR
|
00415
|
SBIN0020239
|
1580
|
1580
|
Rejected
|
13/03/2024
|
|
1741571969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HUMNABAD
|
KN-06-005-009-001/1189
(DHUMANNSUR)
|
1506005009NRG24100120240672755
|
10/01/2024
|
GANESH REDDY
|
1506005009WL016839
|
GANESH REDDY
|
00415
|
SBIN0020239
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741571971
|
|
MR GANESH REDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-009-001/1538
(DHUMANNSUR)
|
1506005009NRG24100120240672759
|
10/01/2024
|
Shameena
|
1506005009WL016839
|
Shameena
|
00415
|
SBIN0020239
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741571967
|
|
MISS SHAMEENA DASTAGIR JAFARALI JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-009-001/955-A
(DHUMANNSUR)
|
1506005009NRG24100120240672760
|
10/01/2024
|
Chandrakant V Biradar
|
1506005009WL016839
|
Chandrakant V Biradar
|
00415
|
SBIN0020239
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741571970
|
|
MR CHANDRAKANTH VIJAYKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
12
|
HUMNABAD
|
KN-06-005-009-001/1235
(DHUMANNSUR)
|
1506005009NRG24100120240672756
|
10/01/2024
|
Goribee
|
1506005009WL016839
|
Goribee
|
00652
|
PKGB0011092
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741571965
|
|
GORIBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|