|
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-06-001-027-004/1082
(SANTHPUR)
|
1506001027NRG24090120240670938
|
09/01/2024
|
Husensab
|
1506001027WL016734
|
Husensab
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785325790
|
|
MR HUSENSAB MATHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-027-004/1082
(SANTHPUR)
|
1506001027NRG24090120240670939
|
09/01/2024
|
Yasmin
|
1506001027WL016734
|
Yasmin
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785325777
|
|
Yasmin
|
INDUSIND BANK(607189)
|
|
3
|
AURAD
|
KN-06-001-027-004/15
(SANTHPUR)
|
1506001027NRG24090120240670940
|
09/01/2024
|
Mohid miyan K
|
1506001027WL016734
|
Mohid miyan K
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785325774
|
|
MOHIDMIYA KHAJAMIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
AURAD
|
KN-06-001-027-004/15
(SANTHPUR)
|
1506001027NRG24090120240670941
|
09/01/2024
|
Vaheda
|
1506001027WL016734
|
Vaheda
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785325780
|
|
MRS WAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-027-004/16
(SANTHPUR)
|
1506001027NRG24090120240670942
|
09/01/2024
|
Wallioddin
|
1506001027WL016734
|
Wallioddin
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785325775
|
|
WALLIUDDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-027-004/17
(SANTHPUR)
|
1506001027NRG24090120240670944
|
09/01/2024
|
Shanas Begum
|
1506001027WL016734
|
Shanas Begum
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785325788
|
|
MRS SHANAS BEGUM TAJODDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-027-004/17
(SANTHPUR)
|
1506001027NRG24090120240670943
|
09/01/2024
|
Tajoddin Khajamiyya
|
1506001027WL016734
|
Tajoddin Khajamiyya
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785325785
|
|
MR MD TAJUDDIN KHAJAMIYYA MASULDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-027-004/2064
(SANTHPUR)
|
1506001027NRG24090120240670945
|
09/01/2024
|
Nusarat Bagum
|
1506001027WL016734
|
Nusarat Bagum
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785325778
|
|
NUSART BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
AURAD
|
KN-06-001-027-004/2106
(SANTHPUR)
|
1506001027NRG24090120240670946
|
09/01/2024
|
Mohan Baburao
|
1506001027WL016734
|
Mohan Baburao
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785325783
|
|
MR MOHAN BABURAO DHOBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-027-004/2106
(SANTHPUR)
|
1506001027NRG24090120240670947
|
09/01/2024
|
Sheelavati
|
1506001027WL016734
|
Sheelavati
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785325781
|
|
MRS SHILAVATI MOHAN DHOBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-027-004/2125
(SANTHPUR)
|
1506001027NRG24090120240670948
|
09/01/2024
|
Ramesh
|
1506001027WL016734
|
Ramesh
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785325789
|
|
MR RAMESH BHAGVANTHRAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-027-004/2125
(SANTHPUR)
|
1506001027NRG24090120240670949
|
09/01/2024
|
Shivlila
|
1506001027WL016734
|
Shivlila
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785325787
|
|
SHIVLILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AURAD
|
KN-06-001-027-004/2393
(SANTHPUR)
|
1506001027NRG24090120240670951
|
09/01/2024
|
Siddappa
|
1506001027WL016734
|
Siddappa
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785325776
|
|
SIDAPPA S O BADEPPA SANTHPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
AURAD
|
KN-06-001-027-004/2393
(SANTHPUR)
|
1506001027NRG24090120240670950
|
09/01/2024
|
Surekha
|
1506001027WL016734
|
Surekha
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785325784
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AURAD
|
KN-06-001-027-004/2566
(SANTHPUR)
|
1506001027NRG24090120240670952
|
09/01/2024
|
Bhagvanth
|
1506001027WL016734
|
Bhagvanth
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785325782
|
|
MR BHAGVANTH RAMSHETTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-027-004/2566
(SANTHPUR)
|
1506001027NRG24090120240670953
|
09/01/2024
|
Kamala Bai
|
1506001027WL016734
|
Kamala Bai
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785325786
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AURAD
|
KN-06-001-027-004/800
(SANTHPUR)
|
1506001027NRG24090120240670954
|
09/01/2024
|
Nusarath
|
1506001027WL016734
|
Nusarath
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785325779
|
|
MISS NUSARATBEE A KHURESI ALEEMMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42976
|
42976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42976
|
42976
|
|
|
|
|
|
|
|