|
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-06-005-020-003/1467
(MADARGAON)
|
1506005020NRG24190320240780797
|
19/03/2024
|
Ambika
|
1506005020WL023031
|
Ambika
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529473
|
|
MRS AMBIKA HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUMNABAD
|
KN-06-005-020-003/2034
(MADARGAON)
|
1506005020NRG24190320240780800
|
19/03/2024
|
Nilavati
|
1506005020WL023031
|
Nilavati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529472
|
|
Nilavati
|
INDUSIND BANK(607189)
|
|
3
|
HUMNABAD
|
KN-06-005-020-003/2035
(MADARGAON)
|
1506005020NRG24190320240780801
|
19/03/2024
|
Meenakshi
|
1506005020WL023031
|
Meenakshi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529470
|
|
MRS MEENAKSHI RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-020-003/2035
(MADARGAON)
|
1506005020NRG24190320240780802
|
19/03/2024
|
Venkat
|
1506005020WL023031
|
Venkat
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529471
|
|
MR VENKAT RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
HUMNABAD
|
KN-06-005-020-003/1358
(MADARGAON)
|
1506005020NRG24190320240780793
|
19/03/2024
|
Jagadevi
|
1506005020WL023031
|
Jagadevi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529476
|
|
MRS JAGADEVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-020-003/1358
(MADARGAON)
|
1506005020NRG24190320240780794
|
19/03/2024
|
Shankar
|
1506005020WL023031
|
Shankar
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529478
|
|
MR SHANKAR GHALEPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-020-003/1401
(MADARGAON)
|
1506005020NRG24190320240780796
|
19/03/2024
|
Parvati
|
1506005020WL023031
|
Parvati
|
00415
|
SBIN0020393
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153529474
|
|
Parvati
|
INDUSIND BANK(607189)
|
|
8
|
HUMNABAD
|
KN-06-005-020-003/1401
(MADARGAON)
|
1506005020NRG24190320240780795
|
19/03/2024
|
Vaijinath
|
1506005020WL023031
|
Vaijinath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529475
|
|
MR VAIJINATH SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-020-003/1467
(MADARGAON)
|
1506005020NRG24190320240780798
|
19/03/2024
|
Hanamanth
|
1506005020WL023031
|
Hanamanth
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529477
|
|
MR HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
10
|
HUMNABAD
|
KN-06-005-020-003/1487
(MADARGAON)
|
1506005020NRG24190320240780799
|
19/03/2024
|
Kaveri
|
1506005020WL023031
|
Kaveri
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529469
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|