|
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-06-003-033-001/2124
(HALBARGA)
|
1506003040NRG24160620230153586
|
16/06/2023
|
Laxman
|
1506003040WL002946
|
Laxman
|
00045
|
BARB0HALOLX
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812940237
|
|
Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-033-005/4118
(HALBARGA)
|
1506003040NRG24160620230153666
|
16/06/2023
|
Shwetha
|
1506003040WL002946
|
Shwetha
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812940248
|
|
MISS SHWETHA
|
()
|
|
3
|
BHALKI
|
KN-06-003-033-005/9431
(HALBARGA)
|
1506003040NRG24160620230153687
|
16/06/2023
|
Ashwini
|
1506003040WL002946
|
Ashwini
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812940251
|
|
MRS ASHWINI MALLIKARJUN MALLIKARJUN
|
()
|
|
4
|
BHALKI
|
KN-06-003-033-006/2019
(HALBARGA)
|
1506003040NRG24160620230154087
|
16/06/2023
|
Sudharani
|
1506003040WL002948
|
Sudharani
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812940247
|
|
MISS SUDHARANI
|
()
|
|
5
|
BHALKI
|
KN-06-003-033-006/204-A
(HALBARGA)
|
1506003040NRG24160620230153704
|
16/06/2023
|
Jagdevi
|
1506003040WL002946
|
Jagdevi
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812940245
|
|
MRS JAGADEVI KASHINATH KOTE
|
()
|
|
6
|
BHALKI
|
KN-06-003-033-006/3100
(HALBARGA)
|
1506003040NRG24160620230153720
|
16/06/2023
|
Satish
|
1506003040WL002946
|
Satish
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812940249
|
|
MR SATISH KASHINATH
|
()
|
|
7
|
BHALKI
|
KN-06-003-033-006/4075
(HALBARGA)
|
1506003040NRG24160620230153768
|
16/06/2023
|
Shilparani
|
1506003040WL002946
|
Shilparani
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812940244
|
|
MISS SHILPARANI SHANTKUMAR MALGE
|
()
|
|
8
|
BHALKI
|
KN-06-003-033-006/4132
(HALBARGA)
|
1506003040NRG24160620230153788
|
16/06/2023
|
Rukmini
|
1506003040WL002946
|
Rukmini
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2812940246
|
|
MRS RUKMINI ESHAPPA
|
()
|
|
9
|
BHALKI
|
KN-06-003-033-006/5197
(HALBARGA)
|
1506003040NRG24160620230153813
|
16/06/2023
|
sangeeta
|
1506003040WL002946
|
sangeeta
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812940252
|
|
MRS SANGEETA CHIDANAND
|
()
|
|
10
|
BHALKI
|
KN-06-003-033-006/5217
(HALBARGA)
|
1506003040NRG24160620230154117
|
16/06/2023
|
Gauramma
|
1506003040WL002948
|
Gauramma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812940255
|
|
MRS GURAMMA HANAMANTH HANMANTH
|
()
|
|
11
|
BHALKI
|
KN-06-003-033-006/5330
(HALBARGA)
|
1506003040NRG24160620230154125
|
16/06/2023
|
Manjula
|
1506003040WL002948
|
Manjula
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812940253
|
|
MRS MANJULABIRADAR MACHENDAR BIRADAR
|
()
|
|
12
|
BHALKI
|
KN-06-003-033-006/9411
(HALBARGA)
|
1506003040NRG24160620230153838
|
16/06/2023
|
apsan
|
1506003040WL002946
|
apsan
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812940250
|
|
MRS APASANA KARIM KARIM
|
()
|
|
13
|
BHALKI
|
KN-06-003-033-006/9431
(HALBARGA)
|
1506003040NRG24160620230153840
|
16/06/2023
|
Mavita
|
1506003040WL002946
|
Mavita
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812940254
|
|
MRS MAVITHA VIRABHADRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
14
|
BHALKI
|
KN-06-003-033-005/9437
(HALBARGA)
|
1506003040NRG24160620230153694
|
16/06/2023
|
Meenakshi
|
1506003040WL002946
|
Meenakshi
|
00652
|
PKGB0011096
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812940238
|
|
Meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
BHALKI
|
KN-06-003-033-001/2118
(HALBARGA)
|
1506003040NRG24160620230153580
|
16/06/2023
|
Prakash
|
1506003040WL002946
|
Prakash
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
27/06/2023
|
|
2812940239
|
|
Prakash
|
()
|
|
16
|
BHALKI
|
KN-06-003-033-001/666
(HALBARGA)
|
1506003040NRG24160620230153603
|
16/06/2023
|
Ranjeeta
|
1506003040WL002946
|
Ranjeeta
|
00652
|
PKGB0011148
|
316
|
316
|
Processed
|
27/06/2023
|
|
2812940240
|
|
Ranjeeta
|
()
|
|
17
|
BHALKI
|
KN-06-003-033-005/4163
(HALBARGA)
|
1506003040NRG24160620230153676
|
16/06/2023
|
Santosh
|
1506003040WL002946
|
Santosh
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812940243
|
|
Santosh
|
()
|
|
18
|
BHALKI
|
KN-06-003-033-005/5008
(HALBARGA)
|
1506003040NRG24160620230153684
|
16/06/2023
|
Tanaji
|
1506003040WL002946
|
Tanaji
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812940242
|
|
Tanaji
|
()
|
|
19
|
BHALKI
|
KN-06-003-033-005/9438
(HALBARGA)
|
1506003040NRG24160620230153695
|
16/06/2023
|
Eramma
|
1506003040WL002946
|
Eramma
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812940241
|
|
Eramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34760
|
34760
|
|
|
|
|
|
|
|