|
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-06-001-035-002/5009
(CHIKLI (J))
|
1506001039NRG24130920230451680
|
13/09/2023
|
Shivaji Kashinath
|
1506001039WL009336
|
Shivaji Kashinath
|
00225
|
KARB0000076
|
4108
|
4108
|
Processed
|
10/11/2023
|
|
7344505984
|
|
MR SHIVAJI KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-008-006/152
(JOJANA)
|
1506001039NRG24130920230451684
|
13/09/2023
|
Marutireddy
|
1506001039WL009337
|
Marutireddy
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7344505993
|
|
MR MARUTIREDDY GOVINDREDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-008-006/1848
(JOJANA)
|
1506001039NRG24130920230451686
|
13/09/2023
|
Niramala Balappa
|
1506001039WL009337
|
Niramala Balappa
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7344506002
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAD
|
KN-06-001-008-006/23
(JOJANA)
|
1506001039NRG24130920230451689
|
13/09/2023
|
Gajendar
|
1506001039WL009337
|
Gajendar
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7344505999
|
|
GAJENDRA SO GOVINDRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
AURAD
|
KN-06-001-008-006/23
(JOJANA)
|
1506001039NRG24130920230451690
|
13/09/2023
|
premala
|
1506001039WL009337
|
premala
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7344505995
|
|
SADULWAR PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AURAD
|
KN-06-001-008-006/23
(JOJANA)
|
1506001039NRG24130920230451688
|
13/09/2023
|
Sunita
|
1506001039WL009337
|
Sunita
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7344505997
|
|
MRS SUNITABAI GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-035-002/1932
(CHIKLI (J))
|
1506001039NRG24130920230451696
|
13/09/2023
|
Ravi Madivalayya Swamy
|
1506001039WL009338
|
Ravi Madivalayya Swamy
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7344506005
|
|
RAVI S O MADIVALAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
AURAD
|
KN-06-001-035-002/2911
(CHIKLI (J))
|
1506001039NRG24130920230451692
|
13/09/2023
|
Laxami Mugatappa
|
1506001039WL009337
|
Laxami Mugatappa
|
00415
|
SBIN0003858
|
4108
|
4108
|
Processed
|
10/11/2023
|
|
7344505998
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-035-002/3043
(CHIKLI (J))
|
1506001039NRG24130920230451675
|
13/09/2023
|
Mahanand Sunilkumar
|
1506001039WL009336
|
Mahanand Sunilkumar
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7344505996
|
|
MS MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-035-002/3043
(CHIKLI (J))
|
1506001039NRG24130920230451677
|
13/09/2023
|
Santosh Shankar
|
1506001039WL009336
|
Santosh Shankar
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7344505994
|
|
SANTHOSH JADUSHANKAR JADU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
11
|
AURAD
|
KN-06-001-035-002/5009
(CHIKLI (J))
|
1506001039NRG24130920230451681
|
13/09/2023
|
Sonika Shivaji
|
1506001039WL009336
|
Sonika Shivaji
|
00415
|
SBIN0003858
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7344506003
|
|
SONIKA WO SHIVAJI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
12
|
AURAD
|
KN-06-001-035-002/3043
(CHIKLI (J))
|
1506001039NRG24130920230451676
|
13/09/2023
|
Sunil kumar shankar
|
1506001039WL009336
|
Sunil kumar shankar
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7344506000
|
|
MR SUNIL SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
13
|
AURAD
|
KN-06-001-035-002/2286
(CHIKLI (J))
|
1506001039NRG24130920230451697
|
13/09/2023
|
Madiwalayya Panchayya
|
1506001039WL009338
|
Madiwalayya Panchayya
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7344506004
|
|
MADIVALAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
AURAD
|
KN-06-001-035-002/5130
(CHIKLI (J))
|
1506001039NRG24130920230451683
|
13/09/2023
|
Ramesh Keshavrao
|
1506001039WL009336
|
Ramesh Keshavrao
|
00415
|
SBIN0020645
|
4108
|
4108
|
Processed
|
10/11/2023
|
|
7344506001
|
|
MR RAMESH KESHAV RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
15
|
AURAD
|
KN-06-001-008-006/1848
(JOJANA)
|
1506001039NRG24130920230451687
|
13/09/2023
|
Archana Ankush
|
1506001039WL009337
|
Archana Ankush
|
00652
|
PKGB0011167
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7344505989
|
|
ARCHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
AURAD
|
KN-06-001-035-002/1909
(CHIKLI (J))
|
1506001039NRG24130920230451691
|
13/09/2023
|
Chandramma Maruti
|
1506001039WL009337
|
Chandramma Maruti
|
00652
|
PKGB0011167
|
4108
|
4108
|
Processed
|
10/11/2023
|
|
7344505991
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
AURAD
|
KN-06-001-035-002/2286
(CHIKLI (J))
|
1506001039NRG24130920230451698
|
13/09/2023
|
Sharanamma Madiwalayya
|
1506001039WL009338
|
Sharanamma Madiwalayya
|
00652
|
PKGB0011167
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7344506006
|
|
SHARNAMMA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
AURAD
|
KN-06-001-035-002/2911
(CHIKLI (J))
|
1506001039NRG24130920230451693
|
13/09/2023
|
Sachin Mugatappa
|
1506001039WL009337
|
Sachin Mugatappa
|
00652
|
PKGB0011167
|
4108
|
4108
|
Processed
|
10/11/2023
|
|
7344505992
|
|
MASTER SACHIN SO MUKTAPPA RO CHIKLI J
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAD
|
KN-06-001-035-002/3196
(CHIKLI (J))
|
1506001039NRG24130920230451678
|
13/09/2023
|
Shilpa Ashok
|
1506001039WL009336
|
Shilpa Ashok
|
00652
|
PKGB0011167
|
4108
|
4108
|
Processed
|
10/11/2023
|
|
7344505990
|
|
MUTHRASI SILPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
AURAD
|
KN-06-001-035-002/4788
(CHIKLI (J))
|
1506001039NRG24130920230451679
|
13/09/2023
|
Yashwant Marutirao
|
1506001039WL009336
|
Yashwant Marutirao
|
00652
|
PKGB0011167
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7344505985
|
|
YASAVANT RAO SO MARUTRAO BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
AURAD
|
KN-06-001-035-002/5130
(CHIKLI (J))
|
1506001039NRG24130920230451682
|
13/09/2023
|
Sudha Ramesh
|
1506001039WL009336
|
Sudha Ramesh
|
00652
|
PKGB0011167
|
4108
|
4108
|
Processed
|
10/11/2023
|
|
7344505987
|
|
SUDHA KOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
AURAD
|
KN-06-001-035-002/926
(CHIKLI (J))
|
1506001039NRG24130920230451694
|
13/09/2023
|
Gurayya Panchayya
|
1506001039WL009337
|
Gurayya Panchayya
|
00652
|
PKGB0011167
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7344505986
|
|
GURAYYA S O PANCHAYYA SWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
AURAD
|
KN-06-001-035-002/926
(CHIKLI (J))
|
1506001039NRG24130920230451695
|
13/09/2023
|
Pushapavathi
|
1506001039WL009337
|
Pushapavathi
|
00652
|
PKGB0011167
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7344505988
|
|
MS PUSHPAVATI SWAMY GURAYYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAD
|
KN-06-001-035-002/939
(CHIKLI (J))
|
1506001039NRG24130920230451699
|
13/09/2023
|
Nagurao
|
1506001039WL009338
|
Nagurao
|
00652
|
PKGB0011167
|
4424
|
4424
|
Processed
|
10/11/2023
|
|
7344506007
|
|
NAGURAO GOVINDRAO BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42976
|
42976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103648
|
103648
|
|
|
|
|
|
|
|