|
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-06-005-020-005/209
(MADARGAON)
|
1506005018NRG24270920230484904
|
27/09/2023
|
SUVARNA
|
1506005018WL010259
|
SUVARNA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376595244
|
|
MISS SUVARNA BABU MALGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-020-005/2073
(MADARGAON)
|
1506005018NRG24270920230484901
|
27/09/2023
|
RAJSHEKRA
|
1506005018WL010259
|
RAJSHEKRA
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376595251
|
|
MR RAJSHEKAR KAMENNA MUDUGONDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-020-005/2073
(MADARGAON)
|
1506005018NRG24270920230484900
|
27/09/2023
|
RENUKA
|
1506005018WL010259
|
RENUKA
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376595255
|
|
MRS RENUKA RAJ SHEKAR MUDUGONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-020-005/1095
(MADARGAON)
|
1506005018NRG24270920230484895
|
27/09/2023
|
Ratnamma
|
1506005018WL010259
|
Ratnamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376595242
|
|
RATNAMMA VEERABHADRAPPA HIPPARGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
HUMNABAD
|
KN-06-005-020-005/1255
(MADARGAON)
|
1506005018NRG24270920230484896
|
27/09/2023
|
Parshuram
|
1506005018WL010259
|
Parshuram
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376595245
|
|
MR PARSHURAM PUNDLIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-020-005/150
(MADARGAON)
|
1506005018NRG24270920230484897
|
27/09/2023
|
Tulshamma
|
1506005018WL010259
|
Tulshamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376595248
|
|
TULSAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
HUMNABAD
|
KN-06-005-020-005/175
(MADARGAON)
|
1506005018NRG24270920230484898
|
27/09/2023
|
Savita
|
1506005018WL010259
|
Savita
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376595254
|
|
MRS SAVITABAI KAMALKAR UDABAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-020-005/195
(MADARGAON)
|
1506005018NRG24270920230484899
|
27/09/2023
|
Harish
|
1506005018WL010259
|
Harish
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376595246
|
|
MR HARISH HARISH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-020-005/2084
(MADARGAON)
|
1506005018NRG24270920230484902
|
27/09/2023
|
Magala
|
1506005018WL010259
|
Magala
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376595253
|
|
MRS MANGALA CHANDRA SHEKAR AKREDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-020-005/209
(MADARGAON)
|
1506005018NRG24270920230484903
|
27/09/2023
|
Babu
|
1506005018WL010259
|
Babu
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376595249
|
|
BABU TUKARAM MALGI HIPPARGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
HUMNABAD
|
KN-06-005-020-005/209
(MADARGAON)
|
1506005018NRG24270920230484905
|
27/09/2023
|
TUKRAMMA
|
1506005018WL010259
|
TUKRAMMA
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376595247
|
|
MR TUKARAM BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUMNABAD
|
KN-06-005-020-005/2124
(MADARGAON)
|
1506005018NRG24270920230484906
|
27/09/2023
|
Prashanth
|
1506005018WL010259
|
Prashanth
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376595250
|
|
PRASHANTH VAIJINATH HIPPARGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
HUMNABAD
|
KN-06-005-020-005/2140
(MADARGAON)
|
1506005018NRG24270920230484908
|
27/09/2023
|
Subbamma
|
1506005018WL010259
|
Subbamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376595252
|
|
SUBAMMA RAMPUR
|
GENERAL POST OFFICE(607245)
|
|
14
|
HUMNABAD
|
KN-06-005-020-005/416
(MADARGAON)
|
1506005018NRG24270920230484909
|
27/09/2023
|
Bhagamma
|
1506005018WL010259
|
Bhagamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376595256
|
|
BHAGAMMA/BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
15
|
HUMNABAD
|
KN-06-005-020-005/685
(MADARGAON)
|
1506005018NRG24270920230484910
|
27/09/2023
|
Vimalabai
|
1506005018WL010259
|
Vimalabai
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376595258
|
|
VIMALABAI
|
GENERAL POST OFFICE(607245)
|
|
16
|
HUMNABAD
|
KN-06-005-020-005/761
(MADARGAON)
|
1506005018NRG24270920230484912
|
27/09/2023
|
Manjunath
|
1506005018WL010259
|
Manjunath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376595257
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
17
|
HUMNABAD
|
KN-06-005-020-005/2124
(MADARGAON)
|
1506005018NRG24270920230484907
|
27/09/2023
|
Geeta
|
1506005018WL010259
|
Geeta
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376595243
|
|
GEETA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|