|
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
|
KAMALANAGARA
|
KN-06-001-003-001/4834
(KAMALANAGAR)
|
1506001003NRG24310320240831970
|
31/03/2024
|
Ilahikhan
|
1506001003WL026268
|
Ilahikhan
|
00415
|
SBIN0020240
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972783
|
|
MR ILAHIKHAN USMANAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-003-001/4835
(KAMALANAGAR)
|
1506001003NRG24310320240831971
|
31/03/2024
|
Sultanabegum
|
1506001003WL026268
|
Sultanabegum
|
00415
|
SBIN0020240
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972784
|
|
Sultanabegum
|
INDUSIND BANK(607189)
|
|
3
|
KAMALANAGARA
|
KN-06-001-003-001/4838
(KAMALANAGAR)
|
1506001003NRG24310320240831972
|
31/03/2024
|
Samreenbegum
|
1506001003WL026268
|
Samreenbegum
|
00415
|
SBIN0020240
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972749
|
|
MRS SAMREENBEGUM MATINKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-003-001/4916
(KAMALANAGAR)
|
1506001003NRG24310320240831956
|
31/03/2024
|
Rajkumar
|
1506001003WL026267
|
Rajkumar
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3219972782
|
|
MR RAJKUMAR MALLIKARJUN YENGUNDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-003-001/5066
(KAMALANAGAR)
|
1506001003NRG24310320240831997
|
31/03/2024
|
Sachinkumar
|
1506001003WL026270
|
Sachinkumar
|
00415
|
SBIN0020240
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219972748
|
|
Mr. SACHIN KUMAR SHIVAJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
6
|
KAMALANAGARA
|
KN-06-001-003-001/2736
(KAMALANAGAR)
|
1506001003NRG24310320240831961
|
31/03/2024
|
ANURADHA BALAJI
|
1506001003WL026268
|
ANURADHA BALAJI
|
00415
|
SBIN0020258
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972752
|
|
ANURADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KAMALANAGARA
|
KN-06-001-003-001/3440
(KAMALANAGAR)
|
1506001003NRG24310320240832000
|
31/03/2024
|
Sachin
|
1506001003WL026271
|
Sachin
|
00415
|
SBIN0020258
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219972766
|
|
MR SACHIN SHESHARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-003-001/3832
(KAMALANAGAR)
|
1506001003NRG24310320240831962
|
31/03/2024
|
Madina
|
1506001003WL026268
|
Madina
|
00415
|
SBIN0020258
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972761
|
|
Madina
|
INDUSIND BANK(607189)
|
|
9
|
KAMALANAGARA
|
KN-06-001-003-001/3836
(KAMALANAGAR)
|
1506001003NRG24310320240831963
|
31/03/2024
|
Jaherabee
|
1506001003WL026268
|
Jaherabee
|
00415
|
SBIN0020258
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972765
|
|
Jaherabee
|
INDUSIND BANK(607189)
|
|
10
|
KAMALANAGARA
|
KN-06-001-003-001/4275
(KAMALANAGAR)
|
1506001003NRG24310320240831964
|
31/03/2024
|
Nirmal
|
1506001003WL026268
|
Nirmal
|
00415
|
SBIN0020258
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972757
|
|
Nirmal
|
INDUSIND BANK(607189)
|
|
11
|
KAMALANAGARA
|
KN-06-001-003-001/4322
(KAMALANAGAR)
|
1506001003NRG24310320240831966
|
31/03/2024
|
Gangabai
|
1506001003WL026268
|
Gangabai
|
00415
|
SBIN0020258
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972759
|
|
MR GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMALANAGARA
|
KN-06-001-003-001/4613
(KAMALANAGAR)
|
1506001003NRG24310320240831967
|
31/03/2024
|
Amar
|
1506001003WL026268
|
Amar
|
00415
|
SBIN0020258
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972751
|
|
AMAR VAIJANATH WANKHEDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
KAMALANAGARA
|
KN-06-001-003-001/4614
(KAMALANAGAR)
|
1506001003NRG24310320240831968
|
31/03/2024
|
Nurajahabegum
|
1506001003WL026268
|
Nurajahabegum
|
00415
|
SBIN0020258
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972758
|
|
MRS NOORJAHA IMAMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-003-001/4839
(KAMALANAGAR)
|
1506001003NRG24310320240831973
|
31/03/2024
|
Sadamkhan
|
1506001003WL026268
|
Sadamkhan
|
00415
|
SBIN0020258
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972763
|
|
MR SADDAMKHAN FAJALKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMALANAGARA
|
KN-06-001-003-001/5030
(KAMALANAGAR)
|
1506001003NRG24310320240832002
|
31/03/2024
|
kamlakar
|
1506001003WL026271
|
kamlakar
|
00415
|
SBIN0020258
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219972767
|
|
MR KAMALAKAR KERABA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMALANAGARA
|
KN-06-001-003-001/5052
(KAMALANAGAR)
|
1506001003NRG24310320240832003
|
31/03/2024
|
Sudhir
|
1506001003WL026271
|
Sudhir
|
00415
|
SBIN0020258
|
632
|
632
|
Rejected
|
23/04/2024
|
|
3219972760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KAMALANAGARA
|
KN-06-001-003-001/6019
(KAMALANAGAR)
|
1506001003NRG24310320240831999
|
31/03/2024
|
Priyanka
|
1506001003WL026270
|
Priyanka
|
00415
|
SBIN0020258
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219972753
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMALANAGARA
|
KN-06-001-003-001/6084
(KAMALANAGAR)
|
1506001003NRG24310320240831957
|
31/03/2024
|
Jaishree
|
1506001003WL026267
|
Jaishree
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3219972764
|
|
MRS JAYASREE DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALANAGARA
|
KN-06-001-003-001/6088
(KAMALANAGAR)
|
1506001003NRG24310320240831974
|
31/03/2024
|
Mehamudabee
|
1506001003WL026268
|
Mehamudabee
|
00415
|
SBIN0020258
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972768
|
|
MAHMADA W O BASEER MIYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
KAMALANAGARA
|
KN-06-001-003-001/6089
(KAMALANAGAR)
|
1506001003NRG24310320240831975
|
31/03/2024
|
Hashina
|
1506001003WL026268
|
Hashina
|
00415
|
SBIN0020258
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972750
|
|
MRS HASHINA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMALANAGARA
|
KN-06-001-003-001/6091
(KAMALANAGAR)
|
1506001003NRG24310320240831977
|
31/03/2024
|
Firados
|
1506001003WL026268
|
Firados
|
00415
|
SBIN0020258
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972762
|
|
MRS FIRDOS MAHMAD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMALANAGARA
|
KN-06-001-003-001/684
(KAMALANAGAR)
|
1506001003NRG24310320240831978
|
31/03/2024
|
Radhikabai
|
1506001003WL026268
|
Radhikabai
|
00415
|
SBIN0020258
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972754
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KAMALANAGARA
|
KN-06-001-003-001/7062
(KAMALANAGAR)
|
1506001003NRG24310320240831980
|
31/03/2024
|
Rekha
|
1506001003WL026268
|
Rekha
|
00415
|
SBIN0020258
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972769
|
|
MR REKHA NILKANTH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMALANAGARA
|
KN-06-001-003-001/7066
(KAMALANAGAR)
|
1506001003NRG24310320240831981
|
31/03/2024
|
Salma
|
1506001003WL026268
|
Salma
|
00415
|
SBIN0020258
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972770
|
|
MRS SALMA IBRAHIM BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMALANAGARA
|
KN-06-001-003-001/792
(KAMALANAGAR)
|
1506001003NRG24310320240831958
|
31/03/2024
|
Mahadevi
|
1506001003WL026267
|
Mahadevi
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3219972781
|
|
Mahadevi
|
INDUSIND BANK(607189)
|
|
26
|
KAMALANAGARA
|
KN-06-001-003-002/310
(KAMALANAGAR)
|
1506001003NRG24310320240831959
|
31/03/2024
|
Jana Bai
|
1506001003WL026267
|
Jana Bai
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3219972771
|
|
MRS JANABAI PRADEEP MORTOLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMALANAGARA
|
KN-06-001-003-003/104
(KAMALANAGAR)
|
1506001003NRG24310320240831960
|
31/03/2024
|
Tejabai
|
1506001003WL026267
|
Tejabai
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3219972773
|
|
MR TEJABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMALANAGARA
|
KN-06-001-003-003/25
(KAMALANAGAR)
|
1506001003NRG24310320240831986
|
31/03/2024
|
Chandrakala
|
1506001003WL026268
|
Chandrakala
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3219972772
|
|
MRS CHANDRAKALA DHANAJI KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55560
|
55560
|
|
|
|
|
|
|
|
|
29
|
KAMALANAGARA
|
KN-06-001-003-001/4320
(KAMALANAGAR)
|
1506001003NRG24310320240831965
|
31/03/2024
|
Devra
|
1506001003WL026268
|
Devra
|
00652
|
PKGB0011122
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972777
|
|
DEVRAO SO KISHANRAO BHANDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KAMALANAGARA
|
KN-06-001-003-001/4484
(KAMALANAGAR)
|
1506001003NRG24310320240832001
|
31/03/2024
|
Vimala
|
1506001003WL026271
|
Vimala
|
00652
|
PKGB0011122
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219972780
|
|
VIMALA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KAMALANAGARA
|
KN-06-001-003-001/4688
(KAMALANAGAR)
|
1506001003NRG24310320240831969
|
31/03/2024
|
Manoj
|
1506001003WL026268
|
Manoj
|
00652
|
PKGB0011122
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972776
|
|
MANOJ SUBHASH PAWAR
|
CANARA BANK(508532)
|
|
32
|
KAMALANAGARA
|
KN-06-001-003-001/5093
(KAMALANAGAR)
|
1506001003NRG24310320240831998
|
31/03/2024
|
Priya
|
1506001003WL026270
|
Priya
|
00652
|
PKGB0011122
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219972747
|
|
Mrs. PRIYA NARSING CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KAMALANAGARA
|
KN-06-001-003-001/6090
(KAMALANAGAR)
|
1506001003NRG24310320240831976
|
31/03/2024
|
Rahim
|
1506001003WL026268
|
Rahim
|
00652
|
PKGB0011122
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972774
|
|
MR RAHIM BAGAWAN WO BASIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMALANAGARA
|
KN-06-001-003-001/7061
(KAMALANAGAR)
|
1506001003NRG24310320240831979
|
31/03/2024
|
Malamma
|
1506001003WL026268
|
Malamma
|
00652
|
PKGB0011122
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972755
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KAMALANAGARA
|
KN-06-001-003-001/7067
(KAMALANAGAR)
|
1506001003NRG24310320240831982
|
31/03/2024
|
Mamta
|
1506001003WL026268
|
Mamta
|
00652
|
PKGB0011122
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972778
|
|
MAMTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KAMALANAGARA
|
KN-06-001-003-002/309
(KAMALANAGAR)
|
1506001003NRG24310320240831983
|
31/03/2024
|
Shavubai
|
1506001003WL026268
|
Shavubai
|
00652
|
PKGB0011122
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972756
|
|
SHAVUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAMALANAGARA
|
KN-06-001-003-002/309
(KAMALANAGAR)
|
1506001003NRG24310320240831984
|
31/03/2024
|
Sunita
|
1506001003WL026268
|
Sunita
|
00652
|
PKGB0011122
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972775
|
|
SUNITA WO BHANUDAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KAMALANAGARA
|
KN-06-001-003-002/309
(KAMALANAGAR)
|
1506001003NRG24310320240831985
|
31/03/2024
|
Vivekanand
|
1506001003WL026268
|
Vivekanand
|
00652
|
PKGB0011122
|
2208
|
2208
|
Processed
|
23/04/2024
|
|
3219972779
|
|
VIVEKANAND SO BANUDAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18928
|
18928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86168
|
86168
|
|
|
|
|
|
|
|