|
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
|
KAMALANAGARA
|
KN-06-001-013-001/1468
(BALAT (B))
|
1506001013NRG24030320240747543
|
06/03/2024
|
Ashma
|
1506001013WL021153
|
Ashma
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897374638
|
|
Ashma
|
INDUSIND BANK(607189)
|
|
2
|
KAMALANAGARA
|
KN-06-001-013-001/1468
(BALAT (B))
|
1506001013NRG24030320240747542
|
06/03/2024
|
Maibub
|
1506001013WL021153
|
Maibub
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897374641
|
|
MR MAHEBUB HANUMIYYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-013-001/21
(BALAT (B))
|
1506001013NRG24030320240747540
|
06/03/2024
|
Siddikamiyya Husenasab
|
1506001013WL021152
|
Siddikamiyya Husenasab
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897374636
|
|
MR SIDDAKMIAH HUSENSAB PINJAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-013-001/219
(BALAT (B))
|
1506001013NRG24030320240747534
|
06/03/2024
|
Ravindra
|
1506001013WL021149
|
Ravindra
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897374637
|
|
RAVINDRA SHHIVRAY
|
CANARA BANK(508532)
|
|
5
|
KAMALANAGARA
|
KN-06-001-013-002/2079
(BALAT (B))
|
1506001013NRG24030320240747532
|
06/03/2024
|
Digambar
|
1506001013WL021148
|
Digambar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897374639
|
|
DIGAMBAR YADHAVRAO DEVRSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
KAMALANAGARA
|
KN-06-001-013-001/21
(BALAT (B))
|
1506001013NRG24030320240747541
|
06/03/2024
|
Rajiyabee Siddikmiyya
|
1506001013WL021152
|
Rajiyabee Siddikmiyya
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897374647
|
|
RAJIYABEE SIDDIK MIYYA
|
CANARA BANK(508532)
|
|
7
|
KAMALANAGARA
|
KN-06-001-013-001/2376
(BALAT (B))
|
1506001013NRG24030320240747544
|
06/03/2024
|
Mohanamma
|
1506001013WL021154
|
Mohanamma
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897374646
|
|
Mohanamma
|
INDUSIND BANK(607189)
|
|
8
|
KAMALANAGARA
|
KN-06-001-013-001/35
(BALAT (B))
|
1506001013NRG24030320240747538
|
06/03/2024
|
MAHADEVI
|
1506001013WL021151
|
MAHADEVI
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897374640
|
|
MAHADEVI W O GHALAPPA
|
CANARA BANK(508532)
|
|
9
|
KAMALANAGARA
|
KN-06-001-013-002/2079
(BALAT (B))
|
1506001013NRG24030320240747533
|
06/03/2024
|
Balika
|
1506001013WL021148
|
Balika
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897374642
|
|
Balika
|
INDUSIND BANK(607189)
|
|
10
|
KAMALANAGARA
|
KN-06-001-013-003/1604
(BALAT (B))
|
1506001013NRG24030320240747536
|
06/03/2024
|
Vithal Kishanrao
|
1506001013WL021150
|
Vithal Kishanrao
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897374645
|
|
MR VITHAL KISHANRAO SRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
11
|
KAMALANAGARA
|
KN-06-001-013-001/219
(BALAT (B))
|
1506001013NRG24030320240747535
|
06/03/2024
|
Shobhavati Ravindra
|
1506001013WL021149
|
Shobhavati Ravindra
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897374633
|
|
MRS SHOBHAVATI RAVINDRA SANGOLIGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMALANAGARA
|
KN-06-001-013-001/35
(BALAT (B))
|
1506001013NRG24030320240747539
|
06/03/2024
|
Ghaleppa
|
1506001013WL021151
|
Ghaleppa
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897374635
|
|
GHALAPPA PRABHU
|
GENERAL POST OFFICE(607245)
|
|
13
|
KAMALANAGARA
|
KN-06-001-013-003/1604
(BALAT (B))
|
1506001013NRG24030320240747537
|
06/03/2024
|
Vithal Kishanrao
|
1506001013WL021150
|
Vithal Kishanrao
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897374634
|
|
VANITHBAI VITHARAL
|
CANARA BANK(508532)
|
|
14
|
KAMALANAGARA
|
KN-06-001-013-003/2151
(BALAT (B))
|
1506001013NRG24030320240747531
|
06/03/2024
|
Ramabai
|
1506001013WL021147
|
Ramabai
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897374632
|
|
Ramabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAMALANAGARA
|
KN-06-001-013-003/2151
(BALAT (B))
|
1506001013NRG24030320240747530
|
06/03/2024
|
Sham
|
1506001013WL021147
|
Sham
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897374631
|
|
MR SHAM BHIVAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMALANAGARA
|
KN-06-001-013-003/2374
(BALAT (B))
|
1506001013NRG24030320240747529
|
06/03/2024
|
Kalavatibai
|
1506001013WL021146
|
Kalavatibai
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897374643
|
|
MRS KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMALANAGARA
|
KN-06-001-013-003/2374
(BALAT (B))
|
1506001013NRG24030320240747528
|
06/03/2024
|
Pandarinath
|
1506001013WL021146
|
Pandarinath
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897374644
|
|
MR PANDARINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|