|
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-06-003-033-004/1056
(HALBARGA)
|
1506003033NRG24101120230566727
|
10/11/2023
|
jagdevi
|
1506003033WL012727
|
jagdevi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205917
|
|
JAGDEVI JAIWANT NAGURE HALBARAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BHALKI
|
KN-06-003-033-004/1056
(HALBARGA)
|
1506003033NRG24101120230566726
|
10/11/2023
|
Jaivant
|
1506003033WL012727
|
Jaivant
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205918
|
|
MR JAYAVANTH SIDHAPPA SIDHAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-033-004/2045
(HALBARGA)
|
1506003033NRG24101120230566734
|
10/11/2023
|
Dhulappa
|
1506003033WL012727
|
Dhulappa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205919
|
|
DHULAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
4
|
BHALKI
|
KN-06-003-033-004/2222
(HALBARGA)
|
1506003033NRG24101120230566736
|
10/11/2023
|
VEERSHTTI
|
1506003033WL012727
|
VEERSHTTI
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205891
|
|
VEERSETTY
|
GENERAL POST OFFICE(607245)
|
|
5
|
BHALKI
|
KN-06-003-033-004/2711
(HALBARGA)
|
1506003033NRG24101120230566741
|
10/11/2023
|
Shantkumar Sagappan Markle
|
1506003033WL012727
|
Shantkumar Sagappan Markle
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205901
|
|
MR SHANTAKUMAR SANGAPPA MARKALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-033-004/2714
(HALBARGA)
|
1506003033NRG24101120230566742
|
10/11/2023
|
Rajeshwari Ramesh
|
1506003033WL012727
|
Rajeshwari Ramesh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205888
|
|
MRS RAJESHWARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-033-004/4107
(HALBARGA)
|
1506003033NRG24101120230566746
|
10/11/2023
|
Vijaylaxmi
|
1506003033WL012727
|
Vijaylaxmi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205896
|
|
MRS VIJAYLLAXMI SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-033-004/4703
(HALBARGA)
|
1506003033NRG24101120230566747
|
10/11/2023
|
Vijaylaxmi Maruti
|
1506003033WL012727
|
Vijaylaxmi Maruti
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205895
|
|
MRS VIJAYLAXMI MARUTI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-033-004/4704
(HALBARGA)
|
1506003033NRG24101120230566748
|
10/11/2023
|
Godavari sharanaapa
|
1506003033WL012727
|
Godavari sharanaapa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205894
|
|
MRS GODAVARI SHARANAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-033-004/4710
(HALBARGA)
|
1506003033NRG24101120230566750
|
10/11/2023
|
Shakuntala Rajkumar
|
1506003033WL012727
|
Shakuntala Rajkumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205916
|
|
SHEKUNTALA RAJKUMAR NAGURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BHALKI
|
KN-06-003-033-004/4712
(HALBARGA)
|
1506003033NRG24101120230566751
|
10/11/2023
|
Chinmma Parshuram
|
1506003033WL012727
|
Chinmma Parshuram
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205893
|
|
MRS CHINNAMMA PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-033-004/4718
(HALBARGA)
|
1506003033NRG24101120230566753
|
10/11/2023
|
Sheshikalla
|
1506003033WL012727
|
Sheshikalla
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205899
|
|
SHASIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BHALKI
|
KN-06-003-033-004/4741
(HALBARGA)
|
1506003033NRG24101120230566756
|
10/11/2023
|
Putalabai
|
1506003033WL012727
|
Putalabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205892
|
|
MRS PUTALABAI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-033-004/4741
(HALBARGA)
|
1506003033NRG24101120230566755
|
10/11/2023
|
Vijaylaxmi
|
1506003033WL012727
|
Vijaylaxmi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205897
|
|
VIJAYLAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BHALKI
|
KN-06-003-033-004/4775
(HALBARGA)
|
1506003033NRG24101120230566757
|
10/11/2023
|
Mallamma
|
1506003033WL012727
|
Mallamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205889
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
BHALKI
|
KN-06-003-033-004/4787
(HALBARGA)
|
1506003033NRG24101120230566759
|
10/11/2023
|
Sangmesh
|
1506003033WL012727
|
Sangmesh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205900
|
|
MR SANGMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-033-004/4802
(HALBARGA)
|
1506003033NRG24101120230566761
|
10/11/2023
|
Ravindra
|
1506003033WL012727
|
Ravindra
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205923
|
|
RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BHALKI
|
KN-06-003-033-004/4822
(HALBARGA)
|
1506003033NRG24101120230566762
|
10/11/2023
|
Laxmibai
|
1506003033WL012727
|
Laxmibai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205890
|
|
MRS LAXMIBAI NAVNATH NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
19
|
BHALKI
|
KN-06-003-033-004/5051
(HALBARGA)
|
1506003033NRG24101120230566764
|
10/11/2023
|
Yamunabai Ganpati
|
1506003033WL012727
|
Yamunabai Ganpati
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205898
|
|
MRS YAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
BHALKI
|
KN-06-003-033-004/1082
(HALBARGA)
|
1506003033NRG24101120230566728
|
10/11/2023
|
Mahesh
|
1506003033WL012727
|
Mahesh
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205909
|
|
MAHESH SO BABURAO MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BHALKI
|
KN-06-003-033-004/1319
(HALBARGA)
|
1506003033NRG24101120230566729
|
10/11/2023
|
MALAMMA
|
1506003033WL012727
|
MALAMMA
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205911
|
|
MRS MALLAMMA RAJGONDA RAJGONDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-033-004/15
(HALBARGA)
|
1506003033NRG24101120230566730
|
10/11/2023
|
SUREKANTHA
|
1506003033WL012727
|
SUREKANTHA
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205921
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BHALKI
|
KN-06-003-033-004/153
(HALBARGA)
|
1506003033NRG24101120230566731
|
10/11/2023
|
Ramaya
|
1506003033WL012727
|
Ramaya
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205920
|
|
RAMAYYA VERRPAXAYAA SWAMI HALBARGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
BHALKI
|
KN-06-003-033-004/1722
(HALBARGA)
|
1506003033NRG24101120230566733
|
10/11/2023
|
SAVITA
|
1506003033WL012727
|
SAVITA
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205910
|
|
SAVITA W O SHANTKUMAR GUMTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
25
|
BHALKI
|
KN-06-003-033-004/1722
(HALBARGA)
|
1506003033NRG24101120230566732
|
10/11/2023
|
SHANTKUMAR
|
1506003033WL012727
|
SHANTKUMAR
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205915
|
|
SHANTHKUMAR S O KALYANRAO GUMATA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
26
|
BHALKI
|
KN-06-003-033-004/2222
(HALBARGA)
|
1506003033NRG24101120230566735
|
10/11/2023
|
KALVATI
|
1506003033WL012727
|
KALVATI
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205912
|
|
KALVATI
|
INDUSIND BANK(607189)
|
|
27
|
BHALKI
|
KN-06-003-033-004/2228
(HALBARGA)
|
1506003033NRG24101120230566737
|
10/11/2023
|
Sarsati Hariba
|
1506003033WL012727
|
Sarsati Hariba
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205907
|
|
SRASWATI
|
GENERAL POST OFFICE(607245)
|
|
28
|
BHALKI
|
KN-06-003-033-004/2311
(HALBARGA)
|
1506003033NRG24101120230566738
|
10/11/2023
|
Bhartbai
|
1506003033WL012727
|
Bhartbai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205904
|
|
BHARAT BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BHALKI
|
KN-06-003-033-004/2322
(HALBARGA)
|
1506003033NRG24101120230566739
|
10/11/2023
|
paregabai
|
1506003033WL012727
|
paregabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205906
|
|
PRAREGABAYI K
|
HDFC BANK LTD(607152)
|
|
30
|
BHALKI
|
KN-06-003-033-004/2510
(HALBARGA)
|
1506003033NRG24101120230566740
|
10/11/2023
|
Dashamma Dasharath
|
1506003033WL012727
|
Dashamma Dasharath
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205905
|
|
DASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BHALKI
|
KN-06-003-033-004/3012
(HALBARGA)
|
1506003033NRG24101120230566743
|
10/11/2023
|
Pardipa
|
1506003033WL012727
|
Pardipa
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205922
|
|
MR PRADEEP METRASKAR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-033-004/3036
(HALBARGA)
|
1506003033NRG24101120230566744
|
10/11/2023
|
KAVITA
|
1506003033WL012727
|
KAVITA
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205913
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
33
|
BHALKI
|
KN-06-003-033-004/3040
(HALBARGA)
|
1506003033NRG24101120230566745
|
10/11/2023
|
GOURAMMA
|
1506003033WL012727
|
GOURAMMA
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205908
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BHALKI
|
KN-06-003-033-004/4707
(HALBARGA)
|
1506003033NRG24101120230566749
|
10/11/2023
|
Ratanamma
|
1506003033WL012727
|
Ratanamma
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205886
|
|
MRS RATANAMMA SHARANAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHALKI
|
KN-06-003-033-004/4714
(HALBARGA)
|
1506003033NRG24101120230566752
|
10/11/2023
|
Meenakumari
|
1506003033WL012727
|
Meenakumari
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205903
|
|
MEENAKUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
BHALKI
|
KN-06-003-033-004/4725
(HALBARGA)
|
1506003033NRG24101120230566754
|
10/11/2023
|
Laxmibai
|
1506003033WL012727
|
Laxmibai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205902
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BHALKI
|
KN-06-003-033-004/4787
(HALBARGA)
|
1506003033NRG24101120230566758
|
10/11/2023
|
Kalavati
|
1506003033WL012727
|
Kalavati
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205887
|
|
KALAWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BHALKI
|
KN-06-003-033-004/4788
(HALBARGA)
|
1506003033NRG24101120230566760
|
10/11/2023
|
Kumarswmy
|
1506003033WL012727
|
Kumarswmy
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205914
|
|
KUMARSWAMY PANCHAYYA SWAMI HALBRGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
BHALKI
|
KN-06-003-033-004/4822
(HALBARGA)
|
1506003033NRG24101120230566763
|
10/11/2023
|
Navanath
|
1506003033WL012727
|
Navanath
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991205885
|
|
NAVNATH LAXMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|