|
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-06-003-004-001/1199
(KONMELKUNDA)
|
1506003004NRG24080320240756858
|
08/03/2024
|
shashikala
|
1506003004WL021702
|
shashikala
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2923728261
|
|
SHASHIKALA WO MALLIKARJUN KHAPALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-004-001/1681
(KONMELKUNDA)
|
1506003004NRG24080320240756864
|
08/03/2024
|
Darshan
|
1506003004WL021702
|
Darshan
|
00177
|
IOBA0003200
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2923728255
|
|
DARSHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHALKI
|
KN-06-003-004-001/2076
(KONMELKUNDA)
|
1506003004NRG24080320240756867
|
08/03/2024
|
Shivnanda
|
1506003004WL021702
|
Shivnanda
|
00177
|
IOBA0003200
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2923728256
|
|
SHIVANANDA W O UMESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-004-001/1691
(KONMELKUNDA)
|
1506003004NRG24080320240756865
|
08/03/2024
|
Archana
|
1506003004WL021702
|
Archana
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2923728257
|
|
ARCHANA W O DEVINDRA
|
BANK OF BARODA(606985)
|
|
5
|
BHALKI
|
KN-06-003-004-001/2070
(KONMELKUNDA)
|
1506003004NRG24080320240756866
|
08/03/2024
|
Basavraj
|
1506003004WL021702
|
Basavraj
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2923728259
|
|
MR BASAVRAJ RAGHOBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-004-001/1680
(KONMELKUNDA)
|
1506003004NRG24080320240756863
|
08/03/2024
|
Nikita
|
1506003004WL021702
|
Nikita
|
00415
|
SBIN0020241
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2923728258
|
|
MISS NIKEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-004-001/1467
(KONMELKUNDA)
|
1506003004NRG24080320240756860
|
08/03/2024
|
muneer
|
1506003004WL021702
|
muneer
|
00554
|
KKBK0008252
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2923728253
|
|
MUNEER .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
BHALKI
|
KN-06-003-004-001/1632
(KONMELKUNDA)
|
1506003004NRG24080320240756862
|
08/03/2024
|
Mallikarjun
|
1506003004WL021702
|
Mallikarjun
|
00554
|
KKBK0008252
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2923728254
|
|
MALLIKARJUN .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
9
|
BHALKI
|
KN-06-003-004-001/1467
(KONMELKUNDA)
|
1506003004NRG24080320240756859
|
08/03/2024
|
Hasina
|
1506003004WL021702
|
Hasina
|
00652
|
PKGB0011148
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2923728260
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-004-001/1553
(KONMELKUNDA)
|
1506003004NRG24080320240756861
|
08/03/2024
|
Shalivan
|
1506003004WL021702
|
Shalivan
|
00652
|
PKGB0011148
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2923728252
|
|
SHALIVAN RAMSHETTY BIRDAR MELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|