|
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-06-005-028-003/20059
(SULTANABAD)
|
1506005028NRG24170120240683183
|
17/01/2024
|
vijayakuamar
|
1506005028WL017616
|
vijayakuamar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099305
|
|
VijaykumarDasharatPujari
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HUMNABAD
|
KN-06-005-028-003/234668
(SULTANABAD)
|
1506005028NRG24170120240683187
|
17/01/2024
|
vemala
|
1506005028WL017616
|
vemala
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099315
|
|
VIMALA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HUMNABAD
|
KN-06-005-028-003/2730
(SULTANABAD)
|
1506005028NRG24170120240683189
|
17/01/2024
|
Shreedevi
|
1506005028WL017616
|
Shreedevi
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099304
|
|
SHREEDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
HUMNABAD
|
KN-06-005-028-003/2799
(SULTANABAD)
|
1506005028NRG24170120240683190
|
17/01/2024
|
Gnyandevi Ramesh
|
1506005028WL017616
|
Gnyandevi Ramesh
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099303
|
|
GNYANADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
HUMNABAD
|
KN-06-005-028-003/2824
(SULTANABAD)
|
1506005028NRG24170120240683192
|
17/01/2024
|
jagdevi
|
1506005028WL017616
|
jagdevi
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099306
|
|
Jagadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HUMNABAD
|
KN-06-005-028-003/300101
(SULTANABAD)
|
1506005028NRG24170120240683198
|
17/01/2024
|
SARASWATI
|
1506005028WL017616
|
SARASWATI
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099314
|
|
SARASWATI JAGANATH
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HUMNABAD
|
KN-06-005-028-003/3050
(SULTANABAD)
|
1506005028NRG24170120240683201
|
17/01/2024
|
SANGEETA
|
1506005028WL017616
|
SANGEETA
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099320
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HUMNABAD
|
KN-06-005-028-003/3053
(SULTANABAD)
|
1506005028NRG24170120240683202
|
17/01/2024
|
VENKET
|
1506005028WL017616
|
VENKET
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099299
|
|
VENKATWADIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HUMNABAD
|
KN-06-005-028-003/3071
(SULTANABAD)
|
1506005028NRG24170120240683203
|
17/01/2024
|
SHANTAPPA
|
1506005028WL017616
|
SHANTAPPA
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099300
|
|
SHANTHAPPA SHIVLINGAPPA HILALPU S WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
HUMNABAD
|
KN-06-005-028-003/3245
(SULTANABAD)
|
1506005028NRG24170120240683204
|
17/01/2024
|
KAVITA
|
1506005028WL017616
|
KAVITA
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099302
|
|
KAVITHA KASHINATH JAMADAR
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HUMNABAD
|
KN-06-005-028-003/3338
(SULTANABAD)
|
1506005028NRG24170120240683205
|
17/01/2024
|
LALITA
|
1506005028WL017616
|
LALITA
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099301
|
|
LALITA RAJKUMAR BELLALE
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HUMNABAD
|
KN-06-005-028-003/3812
(SULTANABAD)
|
1506005028NRG24170120240683211
|
17/01/2024
|
PRALAD
|
1506005028WL017616
|
PRALAD
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099322
|
|
PRALAD
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HUMNABAD
|
KN-06-005-028-003/3814
(SULTANABAD)
|
1506005028NRG24170120240683212
|
17/01/2024
|
Sangeeta
|
1506005028WL017616
|
Sangeeta
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099321
|
|
SANGEETA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HUMNABAD
|
KN-06-005-028-003/888088
(SULTANABAD)
|
1506005028NRG24170120240683214
|
17/01/2024
|
jagadish
|
1506005028WL017616
|
jagadish
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099307
|
|
MR JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
15
|
HUMNABAD
|
KN-06-005-028-003/20062
(SULTANABAD)
|
1506005028NRG24170120240683185
|
17/01/2024
|
PARVATHI
|
1506005028WL017616
|
PARVATHI
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099316
|
|
MISS PARVATHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
HUMNABAD
|
KN-06-005-028-003/20059-A
(SULTANABAD)
|
1506005028NRG24170120240683184
|
17/01/2024
|
Laleeta
|
1506005028WL017616
|
Laleeta
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099317
|
|
MRS LALITA VIJAYKUMAR RANJARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUMNABAD
|
KN-06-005-028-003/30010
(SULTANABAD)
|
1506005028NRG24170120240683195
|
17/01/2024
|
sharamma
|
1506005028WL017616
|
sharamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099308
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HUMNABAD
|
KN-06-005-028-003/30010
(SULTANABAD)
|
1506005028NRG24170120240683196
|
17/01/2024
|
shivakumar
|
1506005028WL017616
|
shivakumar
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099309
|
|
SHIVAKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HUMNABAD
|
KN-06-005-028-003/300100
(SULTANABAD)
|
1506005028NRG24170120240683197
|
17/01/2024
|
SANGAMMA
|
1506005028WL017616
|
SANGAMMA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099318
|
|
MRS SANGAMMA DASHRATH RANJARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUMNABAD
|
KN-06-005-028-003/3369
(SULTANABAD)
|
1506005028NRG24170120240683207
|
17/01/2024
|
Shivamma
|
1506005028WL017616
|
Shivamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099310
|
|
MRS SHIVAMMA KASHINATH BELLALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUMNABAD
|
KN-06-005-028-003/3370
(SULTANABAD)
|
1506005028NRG24170120240683208
|
17/01/2024
|
NILKANT
|
1506005028WL017616
|
NILKANT
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099312
|
|
MR NEELKANTH KASHINATH BELLALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUMNABAD
|
KN-06-005-028-003/3370
(SULTANABAD)
|
1506005028NRG24170120240683209
|
17/01/2024
|
VARSHA
|
1506005028WL017616
|
VARSHA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099311
|
|
MRS VARSHA NEELKANTH BELLALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUMNABAD
|
KN-06-005-028-003/3570
(SULTANABAD)
|
1506005028NRG24170120240683210
|
17/01/2024
|
santosh
|
1506005028WL017616
|
santosh
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099313
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
24
|
HUMNABAD
|
KN-06-005-028-003/234668
(SULTANABAD)
|
1506005028NRG24170120240683186
|
17/01/2024
|
sreekant
|
1506005028WL017616
|
sreekant
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099319
|
|
MR SRIKANTH ADEPPA VAGGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
25
|
HUMNABAD
|
KN-06-005-028-003/20056
(SULTANABAD)
|
1506005028NRG24170120240683182
|
17/01/2024
|
vidyavati
|
1506005028WL017616
|
vidyavati
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099295
|
|
VIDYAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HUMNABAD
|
KN-06-005-028-003/2730
(SULTANABAD)
|
1506005028NRG24170120240683188
|
17/01/2024
|
Chandramma
|
1506005028WL017616
|
Chandramma
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099293
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HUMNABAD
|
KN-06-005-028-003/2822
(SULTANABAD)
|
1506005028NRG24170120240683191
|
17/01/2024
|
kamlabai
|
1506005028WL017616
|
kamlabai
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099290
|
|
KAMALABAI W O SHIVRAJ BELLALE SU WADI BE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
HUMNABAD
|
KN-06-005-028-003/2830
(SULTANABAD)
|
1506005028NRG24170120240683193
|
17/01/2024
|
Vimala Bai
|
1506005028WL017616
|
Vimala Bai
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099292
|
|
VIMALABAI BABURAO
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HUMNABAD
|
KN-06-005-028-003/30009
(SULTANABAD)
|
1506005028NRG24170120240683194
|
17/01/2024
|
ramaling
|
1506005028WL017616
|
ramaling
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099297
|
|
RAMLINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HUMNABAD
|
KN-06-005-028-003/30024
(SULTANABAD)
|
1506005028NRG24170120240683199
|
17/01/2024
|
venkat
|
1506005028WL017616
|
venkat
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099296
|
|
VENKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HUMNABAD
|
KN-06-005-028-003/30025
(SULTANABAD)
|
1506005028NRG24170120240683200
|
17/01/2024
|
shobavati
|
1506005028WL017616
|
shobavati
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099291
|
|
SHOBHAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HUMNABAD
|
KN-06-005-028-003/3346
(SULTANABAD)
|
1506005028NRG24170120240683206
|
17/01/2024
|
mahananda
|
1506005028WL017616
|
mahananda
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099294
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HUMNABAD
|
KN-06-005-028-003/8091
(SULTANABAD)
|
1506005028NRG24170120240683213
|
17/01/2024
|
BHAGYASHREE
|
1506005028WL017616
|
BHAGYASHREE
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899099298
|
|
MISS BHAGYASHREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|