|
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-06-003-023-001/7004
(MADKATTI)
|
1506003023NRG24290320240814396
|
29/03/2024
|
Pallavi
|
1506003023WL025066
|
Pallavi
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220087618
|
|
PALLAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-023-001/4117
(MADKATTI)
|
1506003023NRG24290320240814424
|
29/03/2024
|
santosh
|
1506003023WL025071
|
santosh
|
00354
|
PUNB0290000
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220087617
|
|
MR SANTOSH MADHAVRAO LAKMAJE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-023-001/6125
(MADKATTI)
|
1506003023NRG24290320240814426
|
29/03/2024
|
mohan
|
1506003023WL025071
|
mohan
|
00354
|
PUNB0290000
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220087619
|
|
MOHAN KALYANRAO HALEKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHALKI
|
KN-06-003-023-001/6234
(MADKATTI)
|
1506003023NRG24290320240814427
|
29/03/2024
|
Yakubjan
|
1506003023WL025071
|
Yakubjan
|
00354
|
PUNB0290000
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220087614
|
|
MR YAKUBJAN MAHEMADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-023-001/6385
(MADKATTI)
|
1506003023NRG24290320240814394
|
29/03/2024
|
Anita
|
1506003023WL025066
|
Anita
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220087615
|
|
Anitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHALKI
|
KN-06-003-023-001/785
(MADKATTI)
|
1506003023NRG24290320240814429
|
29/03/2024
|
Dhropati
|
1506003023WL025071
|
Dhropati
|
00354
|
PUNB0290000
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220087620
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHALKI
|
KN-06-003-023-001/7860
(MADKATTI)
|
1506003023NRG24290320240814431
|
29/03/2024
|
ravi
|
1506003023WL025071
|
ravi
|
00354
|
PUNB0290000
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220087616
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
BHALKI
|
KN-06-003-023-001/6093
(MADKATTI)
|
1506003023NRG24290320240814393
|
29/03/2024
|
UJVALA
|
1506003023WL025066
|
UJVALA
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220087622
|
|
UJAWALA VINAYAKRAO KANJE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BHALKI
|
KN-06-003-023-001/6125
(MADKATTI)
|
1506003023NRG24290320240814425
|
29/03/2024
|
KALLAPPA
|
1506003023WL025071
|
KALLAPPA
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220087621
|
|
MR KALAPPA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-023-001/6390
(MADKATTI)
|
1506003023NRG24290320240814395
|
29/03/2024
|
Kavita
|
1506003023WL025066
|
Kavita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220087627
|
|
MRS KAVITA KALYANRAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-023-001/7426
(MADKATTI)
|
1506003023NRG24290320240814428
|
29/03/2024
|
dasharath
|
1506003023WL025071
|
dasharath
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220087623
|
|
MR DASHARATH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-023-001/785
(MADKATTI)
|
1506003023NRG24290320240814430
|
29/03/2024
|
kalpana
|
1506003023WL025071
|
kalpana
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220087624
|
|
MRS KALAPANA DILIP
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-023-001/8343
(MADKATTI)
|
1506003023NRG24290320240814433
|
29/03/2024
|
Puttamma
|
1506003023WL025071
|
Puttamma
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220087626
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
14
|
BHALKI
|
KN-06-003-023-001/8343
(MADKATTI)
|
1506003023NRG24290320240814432
|
29/03/2024
|
Rajshri
|
1506003023WL025071
|
Rajshri
|
00415
|
SBIN0020241
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220087625
|
|
MRS RAJSHREE RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|