|
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-06-005-019-004/2463
(MANIKNAGAR)
|
1506005019NRG24290220240743104
|
29/02/2024
|
KALAVATI
|
1506005019WL020901
|
KALAVATI
|
00415
|
SBIN0006028
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2899219505
|
|
KALAVATI SHRIPATI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
HUMNABAD
|
KN-06-005-019-004/3118
(MANIKNAGAR)
|
1506005019NRG24290220240743106
|
29/02/2024
|
SHRIKANTH ARJUN METRE
|
1506005019WL020901
|
SHRIKANTH ARJUN METRE
|
00415
|
SBIN0006028
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2899219509
|
|
MR SRIKANT SRIKANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-019-004/3150
(MANIKNAGAR)
|
1506005019NRG24290220240743108
|
29/02/2024
|
GEETA VIJAY KUMAR
|
1506005019WL020901
|
GEETA VIJAY KUMAR
|
00415
|
SBIN0006028
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2899219497
|
|
MRS GEETA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-019-004/3188
(MANIKNAGAR)
|
1506005019NRG24290220240743110
|
29/02/2024
|
NAZIMABEE
|
1506005019WL020901
|
NAZIMABEE
|
00415
|
SBIN0006028
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2899219506
|
|
MRS NAZIMABEE GADWALLE MUBIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-019-004/3239
(MANIKNAGAR)
|
1506005019NRG24290220240743114
|
29/02/2024
|
KAVITHA
|
1506005019WL020901
|
KAVITHA
|
00415
|
SBIN0006028
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2899219507
|
|
MRS KAVITHA VIBHUTHI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-019-004/4020
(MANIKNAGAR)
|
1506005019NRG24290220240743118
|
29/02/2024
|
Shivakumar
|
1506005019WL020901
|
Shivakumar
|
00415
|
SBIN0006028
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2899219508
|
|
SHIVAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HUMNABAD
|
KN-06-005-019-004/4020
(MANIKNAGAR)
|
1506005019NRG24290220240743117
|
29/02/2024
|
Veeresh
|
1506005019WL020901
|
Veeresh
|
00415
|
SBIN0006028
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2899219504
|
|
VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
8
|
HUMNABAD
|
KN-06-005-019-004/1380
(MANIKNAGAR)
|
1506005019NRG24290220240743099
|
29/02/2024
|
PAIMALADBEGUM WIFE OF JAH
|
1506005019WL020901
|
PAIMALADBEGUM WIFE OF JAH
|
00468
|
UBIN0915301
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2899219502
|
|
PAIMALADBEGUM JAHANGIR
|
UNION BANK OF INDIA(508500)
|
|
9
|
HUMNABAD
|
KN-06-005-019-004/188
(MANIKNAGAR)
|
1506005019NRG24290220240743100
|
29/02/2024
|
Rekha Tanaji
|
1506005019WL020901
|
Rekha Tanaji
|
00468
|
UBIN0915301
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2899219496
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
HUMNABAD
|
KN-06-005-019-004/2158
(MANIKNAGAR)
|
1506005019NRG24290220240743101
|
29/02/2024
|
Surekha Tukaram
|
1506005019WL020901
|
Surekha Tukaram
|
00468
|
UBIN0915301
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2899219493
|
|
MS SUREKHA JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-019-004/2299
(MANIKNAGAR)
|
1506005019NRG24290220240743102
|
29/02/2024
|
MALASHREE SHIVKUMAR
|
1506005019WL020901
|
MALASHREE SHIVKUMAR
|
00468
|
UBIN0915301
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2899219501
|
|
MALASHREE
|
UNION BANK OF INDIA(508500)
|
|
12
|
HUMNABAD
|
KN-06-005-019-004/2463
(MANIKNAGAR)
|
1506005019NRG24290220240743103
|
29/02/2024
|
SRIPATI BASAVANAPPA
|
1506005019WL020901
|
SRIPATI BASAVANAPPA
|
00468
|
UBIN0915301
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2899219498
|
|
SHRIPATI BASAVANAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
HUMNABAD
|
KN-06-005-019-004/2702
(MANIKNAGAR)
|
1506005019NRG24290220240743105
|
29/02/2024
|
Padamavati
|
1506005019WL020901
|
Padamavati
|
00468
|
UBIN0915301
|
2170
|
2170
|
Processed
|
12/04/2024
|
|
2899219510
|
|
Padamavati
|
INDUSIND BANK(607189)
|
|
14
|
HUMNABAD
|
KN-06-005-019-004/3125
(MANIKNAGAR)
|
1506005019NRG24290220240743107
|
29/02/2024
|
KASTURBAI
|
1506005019WL020901
|
KASTURBAI
|
00468
|
UBIN0915301
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2899219494
|
|
KASTURABAI RAMESH DHABALE
|
UNION BANK OF INDIA(508500)
|
|
15
|
HUMNABAD
|
KN-06-005-019-004/3153
(MANIKNAGAR)
|
1506005019NRG24290220240743109
|
29/02/2024
|
SHRI DIPAK
|
1506005019WL020901
|
SHRI DIPAK
|
00468
|
UBIN0915301
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2899219492
|
|
DIPAK .
|
UNION BANK OF INDIA(508500)
|
|
16
|
HUMNABAD
|
KN-06-005-019-004/3191
(MANIKNAGAR)
|
1506005019NRG24290220240743112
|
29/02/2024
|
ANITA RAVIKANT HEMANNI
|
1506005019WL020901
|
ANITA RAVIKANT HEMANNI
|
00468
|
UBIN0915301
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2899219500
|
|
ANITA RAVIKANT HEMMANNI
|
UNION BANK OF INDIA(508500)
|
|
17
|
HUMNABAD
|
KN-06-005-019-004/3191
(MANIKNAGAR)
|
1506005019NRG24290220240743111
|
29/02/2024
|
RAVIKANT MADIVALAPPA HEMMANNI
|
1506005019WL020901
|
RAVIKANT MADIVALAPPA HEMMANNI
|
00468
|
UBIN0915301
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2899219499
|
|
MR RAVIKANT HEMMANNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUMNABAD
|
KN-06-005-019-004/3197
(MANIKNAGAR)
|
1506005019NRG24290220240743113
|
29/02/2024
|
JAGADEVI
|
1506005019WL020901
|
JAGADEVI
|
00468
|
UBIN0915301
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2899219491
|
|
JAGADEVI .
|
UNION BANK OF INDIA(508500)
|
|
19
|
HUMNABAD
|
KN-06-005-019-004/3245
(MANIKNAGAR)
|
1506005019NRG24290220240743115
|
29/02/2024
|
GUNDAMMA KASHINATH
|
1506005019WL020901
|
GUNDAMMA KASHINATH
|
00468
|
UBIN0915301
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2899219495
|
|
GUNDAMMA KASHINATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
HUMNABAD
|
KN-06-005-019-004/4020
(MANIKNAGAR)
|
1506005019NRG24290220240743116
|
29/02/2024
|
Sarojani
|
1506005019WL020901
|
Sarojani
|
00468
|
UBIN0915301
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2899219503
|
|
SAROJINI MANIKAPPA GANGASIRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42160
|
42160
|
|
|
|
|
|
|
|