|
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-06-001-011-005/1218
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680108
|
16/01/2024
|
Jhreppa
|
1506001011WL017434
|
Jhreppa
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924086
|
|
ZARAPPA S O DEVIDAS
|
CANARA BANK(508532)
|
|
2
|
AURAD
|
KN-06-001-011-005/1218
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680109
|
16/01/2024
|
SUSHILAMMA
|
1506001011WL017434
|
SUSHILAMMA
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924094
|
|
SUSHILAMMA WO JERAPPA
|
CANARA BANK(508532)
|
|
3
|
AURAD
|
KN-06-001-011-005/1221
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680111
|
16/01/2024
|
Bandeppa Shivabasappa
|
1506001011WL017434
|
Bandeppa Shivabasappa
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924096
|
|
BANDEPPA S O SHIVABASAPPA
|
CANARA BANK(508532)
|
|
4
|
AURAD
|
KN-06-001-011-005/1586
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680113
|
16/01/2024
|
Pralad Zareppa
|
1506001011WL017434
|
Pralad Zareppa
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924087
|
|
MAHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
AURAD
|
KN-06-001-011-005/1709
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680114
|
16/01/2024
|
Havagirao Sangshetty
|
1506001011WL017434
|
Havagirao Sangshetty
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924085
|
|
HAUGIRAO S O SANGASHETTI
|
CANARA BANK(508532)
|
|
6
|
AURAD
|
KN-06-001-011-005/2106
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680117
|
16/01/2024
|
mahadev Basuraj
|
1506001011WL017434
|
mahadev Basuraj
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924083
|
|
BASAPPA S O SHIVARAY
|
CANARA BANK(508532)
|
|
7
|
AURAD
|
KN-06-001-011-005/2242
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680118
|
16/01/2024
|
sheshikala swamidas
|
1506001011WL017434
|
sheshikala swamidas
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924102
|
|
SHESHIKALA WO SWAMYDAS
|
CANARA BANK(508532)
|
|
8
|
AURAD
|
KN-06-001-011-005/2550
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680119
|
16/01/2024
|
kiramkumar
|
1506001011WL017434
|
kiramkumar
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924089
|
|
KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURAD
|
KN-06-001-011-005/2564
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680120
|
16/01/2024
|
gouramma
|
1506001011WL017434
|
gouramma
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924097
|
|
GAURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AURAD
|
KN-06-001-011-005/3193
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680122
|
16/01/2024
|
MALAMMA
|
1506001011WL017434
|
MALAMMA
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924099
|
|
MRS MALLAMMA VEERSHETTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-011-005/3193
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680123
|
16/01/2024
|
VEERSHETTY
|
1506001011WL017434
|
VEERSHETTY
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924101
|
|
MR VEERSHETTY NAGASHETTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-011-005/550
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680124
|
16/01/2024
|
Sunitha
|
1506001011WL017434
|
Sunitha
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924095
|
|
SUNITHA W O SUNIL
|
CANARA BANK(508532)
|
|
13
|
AURAD
|
KN-06-001-011-005/560
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680125
|
16/01/2024
|
Subhadrabayai Madivalappa
|
1506001011WL017434
|
Subhadrabayai Madivalappa
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924084
|
|
SUBHIDRABAI W O MADOLEPPA PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
AURAD
|
KN-06-001-011-005/8257
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680126
|
16/01/2024
|
geeta
|
1506001011WL017434
|
geeta
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924093
|
|
GEETHA W O SHARANAPPA
|
CANARA BANK(508532)
|
|
15
|
AURAD
|
KN-06-001-011-005/9064
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680127
|
16/01/2024
|
Ajaykumar shantkumar
|
1506001011WL017434
|
Ajaykumar shantkumar
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924088
|
|
AJAYKUMAR
|
CANARA BANK(508532)
|
|
16
|
AURAD
|
KN-06-001-011-005/9064
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680128
|
16/01/2024
|
Sudaraj shantakumar
|
1506001011WL017434
|
Sudaraj shantakumar
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924100
|
|
SUNDAR RAJ
|
CANARA BANK(508532)
|
|
17
|
AURAD
|
KN-06-001-011-005/9065
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680129
|
16/01/2024
|
vandanna satish
|
1506001011WL017434
|
vandanna satish
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924098
|
|
VANDANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
AURAD
|
KN-06-001-011-005/9110
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680130
|
16/01/2024
|
neha
|
1506001011WL017434
|
neha
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924082
|
|
NEHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
19
|
AURAD
|
KN-06-001-011-005/1220
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680110
|
16/01/2024
|
SUVARNA
|
1506001011WL017434
|
SUVARNA
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924091
|
|
MS SUVARNA PATEEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAD
|
KN-06-001-011-005/1709
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680115
|
16/01/2024
|
savitra
|
1506001011WL017434
|
savitra
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924092
|
|
MS SAVITRI HAVGIRAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAD
|
KN-06-001-011-005/2106
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680116
|
16/01/2024
|
mahadev Basuraj
|
1506001011WL017434
|
mahadev Basuraj
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924090
|
|
MR MAHADEV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
22
|
AURAD
|
KN-06-001-011-005/2596
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680121
|
16/01/2024
|
shivanad
|
1506001011WL017434
|
shivanad
|
00652
|
PKGB0010972
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738924104
|
|
SHIVANAND BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
23
|
AURAD
|
KN-06-001-011-005/1586
(DHUPATMAHAGAON)
|
1506001011NRG24160120240680112
|
16/01/2024
|
Pralad Zareppa
|
1506001011WL017434
|
Pralad Zareppa
|
00652
|
PKGB0011053
|
2212
|
2212
|
Rejected
|
13/03/2024
|
|
1738924103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|