|
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-06-003-005-001/1212
(KHATAKCHINCHOLI)
|
1506003005NRG24150220240720519
|
15/02/2024
|
Laxaman
|
1506003005WL019725
|
Laxaman
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752747804
|
|
MR LAXMAN KASHINATHA HADPAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-005-001/1497
(KHATAKCHINCHOLI)
|
1506003005NRG24150220240720520
|
15/02/2024
|
pintesh
|
1506003005WL019725
|
pintesh
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752747807
|
|
MR PINTESH BASAVARAJ HUDGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-005-001/1497
(KHATAKCHINCHOLI)
|
1506003005NRG24150220240720521
|
15/02/2024
|
Prathiba
|
1506003005WL019725
|
Prathiba
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752747798
|
|
MRS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-005-001/1698
(KHATAKCHINCHOLI)
|
1506003005NRG24150220240720522
|
15/02/2024
|
malikarjun
|
1506003005WL019725
|
malikarjun
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752747801
|
|
MR MALLIKARJUN NAGASHETTY ZILLY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-005-001/1698
(KHATAKCHINCHOLI)
|
1506003005NRG24150220240720523
|
15/02/2024
|
vimalabai
|
1506003005WL019725
|
vimalabai
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752747808
|
|
VIMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHALKI
|
KN-06-003-005-001/1849
(KHATAKCHINCHOLI)
|
1506003005NRG24150220240720524
|
15/02/2024
|
CHANBASAPP
|
1506003005WL019725
|
CHANBASAPP
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752747800
|
|
CHANNABASAPPA S/O RAMSHETTY SANGOLGE R/O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
BHALKI
|
KN-06-003-005-001/1870
(KHATAKCHINCHOLI)
|
1506003005NRG24150220240720525
|
15/02/2024
|
Ashok
|
1506003005WL019725
|
Ashok
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752747811
|
|
MR ASHOK PARAMESHWAR MAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-005-001/1870
(KHATAKCHINCHOLI)
|
1506003005NRG24150220240720526
|
15/02/2024
|
Kaveri
|
1506003005WL019725
|
Kaveri
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752747812
|
|
MRS KAVERI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-005-001/1926
(KHATAKCHINCHOLI)
|
1506003005NRG24150220240720527
|
15/02/2024
|
godavari
|
1506003005WL019725
|
godavari
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752747805
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHALKI
|
KN-06-003-005-001/1986
(KHATAKCHINCHOLI)
|
1506003005NRG24150220240720528
|
15/02/2024
|
Pandnita
|
1506003005WL019725
|
Pandnita
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752747802
|
|
MR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-005-001/1986
(KHATAKCHINCHOLI)
|
1506003005NRG24150220240720529
|
15/02/2024
|
Sangita
|
1506003005WL019725
|
Sangita
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752747810
|
|
MRS SANGITA REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-005-001/2301
(KHATAKCHINCHOLI)
|
1506003005NRG24150220240720531
|
15/02/2024
|
Huvamma
|
1506003005WL019725
|
Huvamma
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752747803
|
|
MRS HUWAMMA ESHWAR DHARMAPNOOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-005-001/2301
(KHATAKCHINCHOLI)
|
1506003005NRG24150220240720530
|
15/02/2024
|
Ishawar
|
1506003005WL019725
|
Ishawar
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752747809
|
|
MR ISHWAR SHANKREPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-005-001/2617
(KHATAKCHINCHOLI)
|
1506003005NRG24150220240720532
|
15/02/2024
|
Udaykumar
|
1506003005WL019725
|
Udaykumar
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752747799
|
|
MR UDAYKUMAR SO KANTEPPA SHEELW KANTEPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-005-001/2764
(KHATAKCHINCHOLI)
|
1506003005NRG24150220240720533
|
15/02/2024
|
putlabai
|
1506003005WL019725
|
putlabai
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752747813
|
|
PUTALABAI
|
GENERAL POST OFFICE(607245)
|
|
16
|
BHALKI
|
KN-06-003-005-001/3008
(KHATAKCHINCHOLI)
|
1506003005NRG24150220240720534
|
15/02/2024
|
Gangamma
|
1506003005WL019725
|
Gangamma
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752747806
|
|
GONAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|