|
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-06-005-010-001/2498
(DUBALGUNDI)
|
1506005010NRG24040320240749182
|
04/03/2024
|
Satishkumar so Rajappa
|
1506005010WL021266
|
Satishkumar so Rajappa
|
00078
|
CNRB0003410
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897383138
|
|
SATISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/2437
(DUBALGUNDI)
|
1506005010NRG24040320240749177
|
04/03/2024
|
gangmma wo Rajappa
|
1506005010WL021266
|
gangmma wo Rajappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897383131
|
|
GANGAMMA RAJAPPA RAJESHWAR
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/2502
(DUBALGUNDI)
|
1506005010NRG24040320240749184
|
04/03/2024
|
Vinod So Kallappa
|
1506005010WL021266
|
Vinod So Kallappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897383142
|
|
VINOD KALLAPPA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/2563
(DUBALGUNDI)
|
1506005010NRG24040320240749186
|
04/03/2024
|
Ashoka so Sangappa
|
1506005010WL021266
|
Ashoka so Sangappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897383135
|
|
ASHOK SANGAPPA RAJESHWAR DUBALGUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/2564
(DUBALGUNDI)
|
1506005010NRG24040320240749187
|
04/03/2024
|
Munni Begum wo M Khadeer
|
1506005010WL021266
|
Munni Begum wo M Khadeer
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897383134
|
|
MUNNIBEGAM KHADIR MOMIN
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/272
(DUBALGUNDI)
|
1506005010NRG24040320240749188
|
04/03/2024
|
Thukkamma wo Revanappa Shedol
|
1506005010WL021266
|
Thukkamma wo Revanappa Shedol
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897383136
|
|
TUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/2913
(DUBALGUNDI)
|
1506005010NRG24040320240749190
|
04/03/2024
|
Bhagayshree do Mukind
|
1506005010WL021266
|
Bhagayshree do Mukind
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897383143
|
|
BHAGYASHREE MUKUND
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/2913
(DUBALGUNDI)
|
1506005010NRG24040320240749189
|
04/03/2024
|
Vijayalakshmi do Mukind
|
1506005010WL021266
|
Vijayalakshmi do Mukind
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897383144
|
|
VIJAYLAXMI MUKUND
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HUMNABAD
|
KN-06-005-010-001/400
(DUBALGUNDI)
|
1506005010NRG24040320240749191
|
04/03/2024
|
Chandrakala wo Kumar
|
1506005010WL021266
|
Chandrakala wo Kumar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897383148
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HUMNABAD
|
KN-06-005-010-001/443
(DUBALGUNDI)
|
1506005010NRG24040320240749192
|
04/03/2024
|
Kalappa so Ismail metre
|
1506005010WL021266
|
Kalappa so Ismail metre
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897383146
|
|
KALLAPPA ISMAIL METRE
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HUMNABAD
|
KN-06-005-010-001/444
(DUBALGUNDI)
|
1506005010NRG24040320240749193
|
04/03/2024
|
Sarubai wo Baburao metri
|
1506005010WL021266
|
Sarubai wo Baburao metri
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897383147
|
|
SARASWATI BABURAO METRI
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HUMNABAD
|
KN-06-005-010-001/726
(DUBALGUNDI)
|
1506005010NRG24040320240749194
|
04/03/2024
|
BASAVARAJ ISMAIL
|
1506005010WL021266
|
BASAVARAJ ISMAIL
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897383145
|
|
BASAVARAJ ISMALLAPPA METRE
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HUMNABAD
|
KN-06-005-010-001/885
(DUBALGUNDI)
|
1506005010NRG24040320240749195
|
04/03/2024
|
Channappa
|
1506005010WL021266
|
Channappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897383132
|
|
SAVITHRABAI CHANAPPAM VARIKA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HUMNABAD
|
KN-06-005-010-001/933
(DUBALGUNDI)
|
1506005010NRG24040320240749196
|
04/03/2024
|
Tukamma wo Siddappa Chanalli
|
1506005010WL021266
|
Tukamma wo Siddappa Chanalli
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897383133
|
|
TUKAMMA SDDAPPA B CHINCHOLLI D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
HUMNABAD
|
KN-06-005-010-001/974-A
(DUBALGUNDI)
|
1506005010NRG24040320240749197
|
04/03/2024
|
Yashodha wo Rajappa
|
1506005010WL021266
|
Yashodha wo Rajappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897383137
|
|
YASHODHA RAJAPPA MUDHOLA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
16
|
HUMNABAD
|
KN-06-005-010-001/2456
(DUBALGUNDI)
|
1506005010NRG24040320240749178
|
04/03/2024
|
Parwati wo Maruti
|
1506005010WL021266
|
Parwati wo Maruti
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897383140
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUMNABAD
|
KN-06-005-010-001/2502
(DUBALGUNDI)
|
1506005010NRG24040320240749183
|
04/03/2024
|
Kallappa so Manikappa
|
1506005010WL021266
|
Kallappa so Manikappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897383139
|
|
MR KALLAPPA MANIKAPPA OUTAGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
18
|
HUMNABAD
|
KN-06-005-010-001/2498
(DUBALGUNDI)
|
1506005010NRG24040320240749181
|
04/03/2024
|
Jyothi wo Satishkumar
|
1506005010WL021266
|
Jyothi wo Satishkumar
|
00415
|
SBIN0020501
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897383141
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
19
|
HUMNABAD
|
KN-06-005-010-001/2387
(DUBALGUNDI)
|
1506005010NRG24040320240749176
|
04/03/2024
|
Sumitra wo Nagappa
|
1506005010WL021266
|
Sumitra wo Nagappa
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897383149
|
|
SUMA NAGAPPA RAJESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HUMNABAD
|
KN-06-005-010-001/2456
(DUBALGUNDI)
|
1506005010NRG24040320240749179
|
04/03/2024
|
Mahesh so Maruti
|
1506005010WL021266
|
Mahesh so Maruti
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897383128
|
|
MAHESH MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HUMNABAD
|
KN-06-005-010-001/2457
(DUBALGUNDI)
|
1506005010NRG24040320240749180
|
04/03/2024
|
Shreedevi wo Manoj
|
1506005010WL021266
|
Shreedevi wo Manoj
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897383129
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HUMNABAD
|
KN-06-005-010-001/2563
(DUBALGUNDI)
|
1506005010NRG24040320240749185
|
04/03/2024
|
Savita wo Ashoka
|
1506005010WL021266
|
Savita wo Ashoka
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897383130
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|