|
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
|
AURAD
|
KN-06-001-034-001/2743
(CHINTAKI)
|
1506001034NRG24130320240767472
|
14/03/2024
|
Vijay Laxmi
|
1506001034WL022247
|
Vijay Laxmi
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155796239
|
|
VIJAY LAXMI W DHULAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-034-003/2737
(CHINTAKI)
|
1506001034NRG24200120240687391
|
14/03/2024
|
Dhanraj
|
1506001034WL017864
|
Dhanraj
|
00354
|
PUNB0500000
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155796237
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURAD
|
KN-06-001-034-003/2737
(CHINTAKI)
|
1506001034NRG24200120240687390
|
14/03/2024
|
Shantamma
|
1506001034WL017864
|
Shantamma
|
00354
|
PUNB0500000
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155796238
|
|
SHANTAMMA W/O DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
4
|
AURAD
|
KN-06-001-034-003/2588
(CHINTAKI)
|
1506001034NRG24130320240767476
|
14/03/2024
|
Sunita
|
1506001034WL022247
|
Sunita
|
00415
|
SBIN0011578
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155796228
|
|
MRS SUNITA RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
AURAD
|
KN-06-001-034-001/2155
(CHINTAKI)
|
1506001034NRG24130320240767465
|
14/03/2024
|
Shadulbee Ismailsab
|
1506001034WL022246
|
Shadulbee Ismailsab
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155796223
|
|
MRS SHADUL BEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-034-001/2741
(CHINTAKI)
|
1506001034NRG24130320240767471
|
14/03/2024
|
Gurulingayya
|
1506001034WL022247
|
Gurulingayya
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155796235
|
|
GURLINGAYYA SWAMY S O RAJMALAYYA SWAMY B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
AURAD
|
KN-06-001-034-001/2741
(CHINTAKI)
|
1506001034NRG24130320240767470
|
14/03/2024
|
Niramala Gurayya Swamy
|
1506001034WL022247
|
Niramala Gurayya Swamy
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155796225
|
|
NIMRMALA G
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
AURAD
|
KN-06-001-034-001/2745
(CHINTAKI)
|
1506001034NRG24130320240767473
|
14/03/2024
|
M. Saraswati
|
1506001034WL022247
|
M. Saraswati
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155796240
|
|
MR M SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-034-001/661
(CHINTAKI)
|
1506001034NRG24130320240767474
|
14/03/2024
|
Prabhu Manik
|
1506001034WL022247
|
Prabhu Manik
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155796236
|
|
MR PRBHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-034-001/661
(CHINTAKI)
|
1506001034NRG24130320240767475
|
14/03/2024
|
Shilpa
|
1506001034WL022247
|
Shilpa
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155796232
|
|
MRS SHELPPA PRABHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-034-002/2695
(CHINTAKI)
|
1506001034NRG24200120240687387
|
14/03/2024
|
Nagurao
|
1506001034WL017864
|
Nagurao
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155796233
|
|
NAGURAO S O NARSINGRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
AURAD
|
KN-06-001-034-002/2695
(CHINTAKI)
|
1506001034NRG24200120240687386
|
14/03/2024
|
Shobhabai
|
1506001034WL017864
|
Shobhabai
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155796230
|
|
MRS SHOBHAABAI SHOBHAABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-034-003/1155
(CHINTAKI)
|
1506001034NRG24130320240767466
|
14/03/2024
|
Jeevan
|
1506001034WL022246
|
Jeevan
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155796234
|
|
MR JEEVAN PEERAPPA HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAD
|
KN-06-001-034-003/215
(CHINTAKI)
|
1506001034NRG24200120240687388
|
14/03/2024
|
Rajkumar
|
1506001034WL017864
|
Rajkumar
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155796227
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAD
|
KN-06-001-034-003/215
(CHINTAKI)
|
1506001034NRG24200120240687389
|
14/03/2024
|
Sampathbai Rajkumar
|
1506001034WL017864
|
Sampathbai Rajkumar
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155796224
|
|
MRS SAMPATH BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-034-003/2262
(CHINTAKI)
|
1506001034NRG24130320240767467
|
14/03/2024
|
Shekappa
|
1506001034WL022246
|
Shekappa
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155796226
|
|
MR SHEKAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAD
|
KN-06-001-034-003/2301
(CHINTAKI)
|
1506001034NRG24130320240767468
|
14/03/2024
|
Kalavati Narsing
|
1506001034WL022246
|
Kalavati Narsing
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155796229
|
|
KALAVATHI
|
GENERAL POST OFFICE(607245)
|
|
18
|
AURAD
|
KN-06-001-034-003/2582
(CHINTAKI)
|
1506001034NRG24130320240767469
|
14/03/2024
|
Shilpa
|
1506001034WL022246
|
Shilpa
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155796231
|
|
MRS SHILPA WO VIJAYREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|