|
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-06-001-025-002/540
(SHEMBELLI)
|
1506001025NRG24080120240669966
|
08/01/2024
|
Gautama
|
1506001025WL016667
|
Gautama
|
00078
|
CNRB0003868
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791265397
|
|
GAUTAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-025-002/1264
(SHEMBELLI)
|
1506001025NRG24080120240669963
|
08/01/2024
|
Jyoti
|
1506001025WL016667
|
Jyoti
|
00114
|
KSCB0018001
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791265404
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-025-002/1082
(SHEMBELLI)
|
1506001025NRG24080120240669962
|
08/01/2024
|
Ganapati
|
1506001025WL016667
|
Ganapati
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791265395
|
|
GANPATHI S O LAXMAN CHATNAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
AURAD
|
KN-06-001-025-002/1264
(SHEMBELLI)
|
1506001025NRG24080120240669964
|
08/01/2024
|
Sundar
|
1506001025WL016667
|
Sundar
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791265391
|
|
MR SUNDAR HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-025-002/540
(SHEMBELLI)
|
1506001025NRG24080120240669965
|
08/01/2024
|
Prashant
|
1506001025WL016667
|
Prashant
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791265396
|
|
MR PRASHANT PRASHANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-025-002/596
(SHEMBELLI)
|
1506001025NRG24080120240669968
|
08/01/2024
|
Marutamma
|
1506001025WL016667
|
Marutamma
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791265394
|
|
MRS MARUTAMMA MARUTAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-025-002/596
(SHEMBELLI)
|
1506001025NRG24080120240669967
|
08/01/2024
|
Rangamma
|
1506001025WL016667
|
Rangamma
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791265393
|
|
MRS RANGAMMA KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-025-002/634
(SHEMBELLI)
|
1506001025NRG24080120240669969
|
08/01/2024
|
Hanumanth Gundappa
|
1506001025WL016667
|
Hanumanth Gundappa
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791265406
|
|
MR HANMANTH TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-025-002/634
(SHEMBELLI)
|
1506001025NRG24080120240669970
|
08/01/2024
|
Saraswati
|
1506001025WL016667
|
Saraswati
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791265390
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-025-002/653
(SHEMBELLI)
|
1506001025NRG24080120240669972
|
08/01/2024
|
Malashree
|
1506001025WL016667
|
Malashree
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791265407
|
|
Malashree
|
CANARA BANK(508532)
|
|
11
|
AURAD
|
KN-06-001-025-002/653
(SHEMBELLI)
|
1506001025NRG24080120240669971
|
08/01/2024
|
Santhosh Raghunath
|
1506001025WL016667
|
Santhosh Raghunath
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791265399
|
|
MR SANTOSH RAGHUNATH MASURE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-025-002/773
(SHEMBELLI)
|
1506001025NRG24080120240669974
|
08/01/2024
|
Chhanubai
|
1506001025WL016667
|
Chhanubai
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791265398
|
|
MS CHHANUBAI GUNE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-025-002/773
(SHEMBELLI)
|
1506001025NRG24080120240669973
|
08/01/2024
|
Paramma Sripati
|
1506001025WL016667
|
Paramma Sripati
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791265405
|
|
MRS PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAD
|
KN-06-001-025-002/773
(SHEMBELLI)
|
1506001025NRG24080120240669975
|
08/01/2024
|
Prashanth
|
1506001025WL016667
|
Prashanth
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791265392
|
|
MR PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAD
|
KN-06-001-025-002/796
(SHEMBELLI)
|
1506001025NRG24080120240669976
|
08/01/2024
|
Balaji Banddeppa
|
1506001025WL016667
|
Balaji Banddeppa
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791265401
|
|
BALAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
AURAD
|
KN-06-001-025-005/183
(SHEMBELLI)
|
1506001025NRG24080120240669977
|
08/01/2024
|
Bheemrao
|
1506001025WL016668
|
Bheemrao
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791265400
|
|
BHIMRAO S O VITHAL SHEMBELLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
AURAD
|
KN-06-001-025-005/183
(SHEMBELLI)
|
1506001025NRG24080120240669978
|
08/01/2024
|
Suman Bimarao
|
1506001025WL016668
|
Suman Bimarao
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791265402
|
|
MR SUMAN BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAD
|
KN-06-001-025-005/282
(SHEMBELLI)
|
1506001025NRG24080120240669980
|
08/01/2024
|
Ganapati Kallappa
|
1506001025WL016668
|
Ganapati Kallappa
|
00415
|
SBIN0003858
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1791265408
|
|
GANAPATHI VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
19
|
AURAD
|
KN-06-001-025-005/269
(SHEMBELLI)
|
1506001025NRG24080120240669979
|
08/01/2024
|
Tejamma Kallappa
|
1506001025WL016668
|
Tejamma Kallappa
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791265403
|
|
TEJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|