|
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-06-003-003-004/2443
(KURUBKHELGI)
|
1506003036NRG24230220240733010
|
23/02/2024
|
Priyanka
|
1506003036WL020358
|
Priyanka
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811045
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
2
|
BHALKI
|
KN-06-003-003-004/2476
(KURUBKHELGI)
|
1506003036NRG24230220240733011
|
23/02/2024
|
Parbhavati
|
1506003036WL020358
|
Parbhavati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811035
|
|
MRS SUREKHA SUNIL YENKURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-003-004/2487
(KURUBKHELGI)
|
1506003036NRG24230220240733014
|
23/02/2024
|
Ambreshwar
|
1506003036WL020358
|
Ambreshwar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811043
|
|
MR AMBARESH SHIVRAJ HADPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-003-004/1304
(KURUBKHELGI)
|
1506003036NRG24230220240732998
|
23/02/2024
|
Ramibiba
|
1506003036WL020358
|
Ramibiba
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811042
|
|
MRS RAMBIBA SHAMSHODIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-003-004/1344
(KURUBKHELGI)
|
1506003036NRG24230220240733000
|
23/02/2024
|
Maheboob Sab
|
1506003036WL020358
|
Maheboob Sab
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811034
|
|
MR MAHEBOOB DASTGIR KALLYANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-003-004/1344
(KURUBKHELGI)
|
1506003036NRG24230220240732999
|
23/02/2024
|
Sultan Bi
|
1506003036WL020358
|
Sultan Bi
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811033
|
|
MRS SULTANBI MAHEBOOBSAB KALLYANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-003-004/1356
(KURUBKHELGI)
|
1506003036NRG24230220240733001
|
23/02/2024
|
Saleha
|
1506003036WL020358
|
Saleha
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811036
|
|
MRS SALEHA SALEHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-003-004/2051
(KURUBKHELGI)
|
1506003036NRG24230220240733004
|
23/02/2024
|
Vitabai
|
1506003036WL020358
|
Vitabai
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811029
|
|
MRS VITABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-003-004/2056
(KURUBKHELGI)
|
1506003036NRG24230220240733006
|
23/02/2024
|
sangmesh
|
1506003036WL020358
|
sangmesh
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811032
|
|
MR BASAVARAJ FNG OF SNAGAMESH BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-003-004/2117
(KURUBKHELGI)
|
1506003036NRG24230220240733008
|
23/02/2024
|
anilkumar
|
1506003036WL020358
|
anilkumar
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811046
|
|
MR ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-003-004/2443
(KURUBKHELGI)
|
1506003036NRG24230220240733009
|
23/02/2024
|
Kashamma
|
1506003036WL020358
|
Kashamma
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811030
|
|
KUSHAMMA SHIVARAJ
|
GENERAL POST OFFICE(607245)
|
|
12
|
BHALKI
|
KN-06-003-003-004/2484
(KURUBKHELGI)
|
1506003036NRG24230220240733012
|
23/02/2024
|
Sanjukumar Chitguppe
|
1506003036WL020358
|
Sanjukumar Chitguppe
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811031
|
|
SANJU KUMAR S O GUNDERAO CHITGUPPE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
BHALKI
|
KN-06-003-003-004/2485
(KURUBKHELGI)
|
1506003036NRG24230220240733013
|
23/02/2024
|
Mahima
|
1506003036WL020358
|
Mahima
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811026
|
|
Mahima
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BHALKI
|
KN-06-003-003-004/31-A
(KURUBKHELGI)
|
1506003036NRG24230220240733017
|
23/02/2024
|
bhimanna
|
1506003036WL020358
|
bhimanna
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811044
|
|
MR BHIMASHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-003-004/31-A
(KURUBKHELGI)
|
1506003036NRG24230220240733016
|
23/02/2024
|
UMADEVI
|
1506003036WL020358
|
UMADEVI
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811028
|
|
MRS UMABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-003-004/8673
(KURUBKHELGI)
|
1506003036NRG24230220240733018
|
23/02/2024
|
Raghunath
|
1506003036WL020358
|
Raghunath
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811027
|
|
RAGHUNATH ISHWAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
17
|
BHALKI
|
KN-06-003-003-004/1666
(KURUBKHELGI)
|
1506003036NRG24230220240733002
|
23/02/2024
|
Satishkumar
|
1506003036WL020358
|
Satishkumar
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811037
|
|
MR SATISHKUMAR VAIJINATH WAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-003-004/2032
(KURUBKHELGI)
|
1506003036NRG24230220240733003
|
23/02/2024
|
Vijaylaxmi
|
1506003036WL020358
|
Vijaylaxmi
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811039
|
|
MRS VIJAYLAXMI ASHOKUMAR DIGGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-003-004/2056
(KURUBKHELGI)
|
1506003036NRG24230220240733005
|
23/02/2024
|
Ijamma
|
1506003036WL020358
|
Ijamma
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811040
|
|
MRS LJEMMA BASAWARAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-003-004/2112
(KURUBKHELGI)
|
1506003036NRG24230220240733007
|
23/02/2024
|
soyal
|
1506003036WL020358
|
soyal
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811041
|
|
SOYAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BHALKI
|
KN-06-003-003-004/2487
(KURUBKHELGI)
|
1506003036NRG24230220240733015
|
23/02/2024
|
Sachin
|
1506003036WL020358
|
Sachin
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939811038
|
|
SACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|