|
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-06-001-035-002/1025
(CHIKLI (J))
|
1506001039NRG24060220240707637
|
06/02/2024
|
Sripad
|
1506001039WL019031
|
Sripad
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303142
|
|
MR SHREEPAD SHREEPAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-035-002/1904
(CHIKLI (J))
|
1506001039NRG24060220240707638
|
06/02/2024
|
Sangamma
|
1506001039WL019031
|
Sangamma
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303141
|
|
MRS SANGAMMA PEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-035-002/2264
(CHIKLI (J))
|
1506001039NRG24060220240707642
|
06/02/2024
|
Hanmavva Ramanna
|
1506001039WL019031
|
Hanmavva Ramanna
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303149
|
|
MRS HANAMOUVA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-035-002/2265
(CHIKLI (J))
|
1506001039NRG24060220240707644
|
06/02/2024
|
Govind Madappa
|
1506001039WL019031
|
Govind Madappa
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303130
|
|
GOVIND S O MADAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
AURAD
|
KN-06-001-035-002/2288
(CHIKLI (J))
|
1506001039NRG24060220240707647
|
06/02/2024
|
Shivkanth Mallikarjun
|
1506001039WL019031
|
Shivkanth Mallikarjun
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303146
|
|
MR SHIVAKANTH MALLIKARJUN MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-035-002/2343
(CHIKLI (J))
|
1506001039NRG24060220240707650
|
06/02/2024
|
Chandrakala
|
1506001039WL019031
|
Chandrakala
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303143
|
|
MS CHANDRAKALA SWAMY HANMAYYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-035-002/2938
(CHIKLI (J))
|
1506001039NRG24060220240707654
|
06/02/2024
|
Sheshikala Maruti
|
1506001039WL019031
|
Sheshikala Maruti
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303145
|
|
MS SHESHIKALA MARUTI KOLLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-035-002/32-A
(CHIKLI (J))
|
1506001039NRG24060220240707655
|
06/02/2024
|
Kantayya Hanamayya
|
1506001039WL019031
|
Kantayya Hanamayya
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303151
|
|
MR KANTAYYA HANMAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-035-002/4128
(CHIKLI (J))
|
1506001039NRG24060220240707657
|
06/02/2024
|
Venkatrao Vithalrao
|
1506001039WL019031
|
Venkatrao Vithalrao
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303140
|
|
MR VENKATRAO VITHALRAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-035-002/896
(CHIKLI (J))
|
1506001039NRG24060220240707663
|
06/02/2024
|
Sulochana Vamanarao
|
1506001039WL019031
|
Sulochana Vamanarao
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303144
|
|
MS SULOCHANA BIRADAR VAMANRAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-035-002/896
(CHIKLI (J))
|
1506001039NRG24060220240707662
|
06/02/2024
|
Vamanarao Shankarao
|
1506001039WL019031
|
Vamanarao Shankarao
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303150
|
|
MR VAMANRAO BIRADAR SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22330
|
22330
|
|
|
|
|
|
|
|
|
12
|
AURAD
|
KN-06-001-035-002/2333
(CHIKLI (J))
|
1506001039NRG24060220240707649
|
06/02/2024
|
Sunitabai Hanmanthrao
|
1506001039WL019031
|
Sunitabai Hanmanthrao
|
00415
|
SBIN0020645
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303147
|
|
MRS SUNITHABAI HANMANTHRAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-035-002/2938
(CHIKLI (J))
|
1506001039NRG24060220240707653
|
06/02/2024
|
Maruti Dharmanna
|
1506001039WL019031
|
Maruti Dharmanna
|
00415
|
SBIN0020645
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303148
|
|
MR MARUTI DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
14
|
AURAD
|
KN-06-001-035-002/4128
(CHIKLI (J))
|
1506001039NRG24060220240707656
|
06/02/2024
|
Janabai Venkatrao
|
1506001039WL019031
|
Janabai Venkatrao
|
00652
|
PKGB0011109
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303129
|
|
JANABAYI Wo VENKATARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
15
|
AURAD
|
KN-06-001-035-002/1025
(CHIKLI (J))
|
1506001039NRG24060220240707636
|
06/02/2024
|
Siddayya
|
1506001039WL019031
|
Siddayya
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303131
|
|
SIDAYYA S O KANTAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
AURAD
|
KN-06-001-035-002/1933
(CHIKLI (J))
|
1506001039NRG24060220240707639
|
06/02/2024
|
Degambar
|
1506001039WL019031
|
Degambar
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303135
|
|
DIGAMBARRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
AURAD
|
KN-06-001-035-002/2208
(CHIKLI (J))
|
1506001039NRG24060220240707640
|
06/02/2024
|
Shivanand
|
1506001039WL019031
|
Shivanand
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303156
|
|
SHIVANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
AURAD
|
KN-06-001-035-002/2208
(CHIKLI (J))
|
1506001039NRG24060220240707641
|
06/02/2024
|
Surekha
|
1506001039WL019031
|
Surekha
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303155
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
AURAD
|
KN-06-001-035-002/2265
(CHIKLI (J))
|
1506001039NRG24060220240707643
|
06/02/2024
|
Vandana Govind
|
1506001039WL019031
|
Vandana Govind
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303134
|
|
VANDANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
AURAD
|
KN-06-001-035-002/2267
(CHIKLI (J))
|
1506001039NRG24060220240707645
|
06/02/2024
|
Kalavati Satish
|
1506001039WL019031
|
Kalavati Satish
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303133
|
|
KALAVATI SATISH HEGDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
AURAD
|
KN-06-001-035-002/2268
(CHIKLI (J))
|
1506001039NRG24060220240707646
|
06/02/2024
|
Sheshikala Rajkumar
|
1506001039WL019031
|
Sheshikala Rajkumar
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303132
|
|
SHESIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
AURAD
|
KN-06-001-035-002/2303
(CHIKLI (J))
|
1506001039NRG24060220240707648
|
06/02/2024
|
Renuka Ravi
|
1506001039WL019031
|
Renuka Ravi
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303154
|
|
Renuka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
AURAD
|
KN-06-001-035-002/2347
(CHIKLI (J))
|
1506001039NRG24060220240707651
|
06/02/2024
|
Kamalabai
|
1506001039WL019031
|
Kamalabai
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303153
|
|
KAMALBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
AURAD
|
KN-06-001-035-002/2937
(CHIKLI (J))
|
1506001039NRG24060220240707652
|
06/02/2024
|
Kalidas Baburao
|
1506001039WL019031
|
Kalidas Baburao
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303139
|
|
KALIDAS M
|
UNION BANK OF INDIA(508500)
|
|
25
|
AURAD
|
KN-06-001-035-002/4358
(CHIKLI (J))
|
1506001039NRG24060220240707658
|
06/02/2024
|
Sandeep Shivaraj
|
1506001039WL019031
|
Sandeep Shivaraj
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303152
|
|
SANDEEP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
AURAD
|
KN-06-001-035-002/4362
(CHIKLI (J))
|
1506001039NRG24060220240707659
|
06/02/2024
|
Pradeep Shivaraj
|
1506001039WL019031
|
Pradeep Shivaraj
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303138
|
|
B PRADEEP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
AURAD
|
KN-06-001-035-002/883
(CHIKLI (J))
|
1506001039NRG24060220240707661
|
06/02/2024
|
Anita Siddayya
|
1506001039WL019031
|
Anita Siddayya
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303136
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
AURAD
|
KN-06-001-035-002/883
(CHIKLI (J))
|
1506001039NRG24060220240707660
|
06/02/2024
|
Siddayya Gadagayya
|
1506001039WL019031
|
Siddayya Gadagayya
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146303137
|
|
SIDDAYYA S GADGAYYA SWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28420
|
28420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56840
|
56840
|
|
|
|
|
|
|
|