|
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
|
HUMNABAD
|
KN-06-005-020-003/1441
(MADARGAON)
|
1506005020NRG24181220230634357
|
18/12/2023
|
Sudharani
|
1506005020WL015137
|
Sudharani
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682203363
|
|
MS SUDHARANI SIDDANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUMNABAD
|
KN-06-005-020-003/1466
(MADARGAON)
|
1506005020NRG24181220230634358
|
18/12/2023
|
Shobhavati
|
1506005020WL015137
|
Shobhavati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682203365
|
|
MS SHOBHAVATI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-020-003/2167
(MADARGAON)
|
1506005020NRG24181220230634362
|
18/12/2023
|
Geeta
|
1506005020WL015137
|
Geeta
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682203366
|
|
GEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
HUMNABAD
|
KN-06-005-020-003/2180
(MADARGAON)
|
1506005020NRG24181220230634364
|
18/12/2023
|
Md Zainuddin
|
1506005020WL015137
|
Md Zainuddin
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682203371
|
|
MR MD ZAINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-020-003/2180
(MADARGAON)
|
1506005020NRG24181220230634363
|
18/12/2023
|
Sharapunabi
|
1506005020WL015137
|
Sharapunabi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682203364
|
|
MRS SHARAPUNABI YUSUF MIYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
HUMNABAD
|
KN-06-005-020-003/1401
(MADARGAON)
|
1506005020NRG24181220230634356
|
18/12/2023
|
Vaijinath
|
1506005020WL015137
|
Vaijinath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682203369
|
|
MR VAIJINATH SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-020-003/2036
(MADARGAON)
|
1506005020NRG24181220230634361
|
18/12/2023
|
Jitindra
|
1506005020WL015137
|
Jitindra
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682203370
|
|
MR JITINDRA VITHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-020-003/2036
(MADARGAON)
|
1506005020NRG24181220230634360
|
18/12/2023
|
Jyoti
|
1506005020WL015137
|
Jyoti
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682203367
|
|
MRS JYOTI JITINDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-020-003/595
(MADARGAON)
|
1506005020NRG24181220230634365
|
18/12/2023
|
Basappa
|
1506005020WL015137
|
Basappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682203368
|
|
MR BASAPPA SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
10
|
HUMNABAD
|
KN-06-005-020-003/1487
(MADARGAON)
|
1506005020NRG24181220230634359
|
18/12/2023
|
Kaveri
|
1506005020WL015137
|
Kaveri
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682203362
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|