|
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-06-001-028-002/18884
(SUNDAL)
|
1506001028NRG24130320240764930
|
13/03/2024
|
Bhimagonda So Beergonda
|
1506001028WL022106
|
Bhimagonda So Beergonda
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155529558
|
|
MR BHIMGONDA MATHRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-028-002/18981
(SUNDAL)
|
1506001028NRG24130320240764937
|
13/03/2024
|
Lalita Wo Vijaykumar
|
1506001028WL022106
|
Lalita Wo Vijaykumar
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155529556
|
|
Lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AURAD
|
KN-06-001-028-002/18981
(SUNDAL)
|
1506001028NRG24130320240764938
|
13/03/2024
|
Vijaykumar So Dhulgonda
|
1506001028WL022106
|
Vijaykumar So Dhulgonda
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155529557
|
|
VIJAYKUMAR SO DHULGONDA
|
CANARA BANK(508532)
|
|
4
|
AURAD
|
KN-06-001-028-002/20046
(SUNDAL)
|
1506001028NRG24130320240764939
|
13/03/2024
|
Dhulgonda Kamgonda
|
1506001028WL022106
|
Dhulgonda Kamgonda
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155529559
|
|
DHULGONDA S O KAMGONDA CHIKLAGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
AURAD
|
KN-06-001-028-002/18912
(SUNDAL)
|
1506001028NRG24130320240764932
|
13/03/2024
|
Ramgonda SoTippagonda
|
1506001028WL022106
|
Ramgonda SoTippagonda
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155529563
|
|
MR RAMAPPA TIPPAGONDA CHIKKALIGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
AURAD
|
KN-06-001-028-002/18884
(SUNDAL)
|
1506001028NRG24130320240764929
|
13/03/2024
|
Mahananda Wo Bhimagonda
|
1506001028WL022106
|
Mahananda Wo Bhimagonda
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155529551
|
|
MRS MAHANANDA MATHRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-028-002/18912
(SUNDAL)
|
1506001028NRG24130320240764931
|
13/03/2024
|
Sangeeta Wo Ramgonda
|
1506001028WL022106
|
Sangeeta Wo Ramgonda
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155529562
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-028-002/18956
(SUNDAL)
|
1506001028NRG24130320240764933
|
13/03/2024
|
Mallamma Wo Shivaraj
|
1506001028WL022106
|
Mallamma Wo Shivaraj
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155529560
|
|
MRS GORNALE MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-028-002/18957
(SUNDAL)
|
1506001028NRG24130320240764934
|
13/03/2024
|
Anjamma Wo Basagonda
|
1506001028WL022106
|
Anjamma Wo Basagonda
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155529553
|
|
MRS ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-028-002/18966
(SUNDAL)
|
1506001028NRG24130320240764935
|
13/03/2024
|
Malagonda So Tippagonda
|
1506001028WL022106
|
Malagonda So Tippagonda
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155529550
|
|
MR MALAGONDA TIPPAGONDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-028-002/18966
(SUNDAL)
|
1506001028NRG24130320240764936
|
13/03/2024
|
Sampata Wo Malagonda
|
1506001028WL022106
|
Sampata Wo Malagonda
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155529561
|
|
MRS SAMPATA SAMPATA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-028-007/12224
(SUNDAL)
|
1506001028NRG24130320240764941
|
13/03/2024
|
Arpita Wo Dayanand
|
1506001028WL022107
|
Arpita Wo Dayanand
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155529549
|
|
MRS ARPITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-028-007/12224
(SUNDAL)
|
1506001028NRG24130320240764940
|
13/03/2024
|
Dayanand So Irrayya
|
1506001028WL022107
|
Dayanand So Irrayya
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155529552
|
|
MR DAYANAND IRAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
14
|
AURAD
|
KN-06-001-028-002/18883
(SUNDAL)
|
1506001028NRG24130320240764927
|
13/03/2024
|
Kalavati Wo Shesharao
|
1506001028WL022106
|
Kalavati Wo Shesharao
|
00415
|
SBIN0041111
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155529554
|
|
MRS KALAVATI WO SHESHERAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAD
|
KN-06-001-028-002/18883
(SUNDAL)
|
1506001028NRG24130320240764928
|
13/03/2024
|
Shesharao So Beergonda
|
1506001028WL022106
|
Shesharao So Beergonda
|
00415
|
SBIN0041111
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155529555
|
|
MR SHESHARAO SO BIRAGONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|