|
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-06-005-028-003/2059
(SULTANABAD)
|
1506005028NRG24220120240688893
|
22/01/2024
|
Pooja
|
1506005028WL017959
|
Pooja
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346667
|
|
POOJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-028-003/2022
(SULTANABAD)
|
1506005028NRG24220120240688892
|
22/01/2024
|
Lakshmi
|
1506005028WL017959
|
Lakshmi
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346675
|
|
LAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HUMNABAD
|
KN-06-005-028-003/2717
(SULTANABAD)
|
1506005028NRG24220120240688894
|
22/01/2024
|
venkat
|
1506005028WL017959
|
venkat
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346681
|
|
VENKAT RATNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-028-003/2736
(SULTANABAD)
|
1506005028NRG24220120240688896
|
22/01/2024
|
Shilpa Vasant
|
1506005028WL017959
|
Shilpa Vasant
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346677
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HUMNABAD
|
KN-06-005-028-003/2842
(SULTANABAD)
|
1506005028NRG24220120240688897
|
22/01/2024
|
Baburao
|
1506005028WL017959
|
Baburao
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346679
|
|
BABU BASAPPA JADHAV SU WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
HUMNABAD
|
KN-06-005-028-003/2842
(SULTANABAD)
|
1506005028NRG24220120240688898
|
22/01/2024
|
Honnamma
|
1506005028WL017959
|
Honnamma
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346676
|
|
HONNAMMA BABURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HUMNABAD
|
KN-06-005-028-003/2920
(SULTANABAD)
|
1506005028NRG24220120240688899
|
22/01/2024
|
Ankosh
|
1506005028WL017959
|
Ankosh
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346678
|
|
ANKUSH ZAREPPA VAGADALLE
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
HUMNABAD
|
KN-06-005-028-003/625548
(SULTANABAD)
|
1506005028NRG24220120240688905
|
22/01/2024
|
nagaraj
|
1506005028WL017959
|
nagaraj
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346673
|
|
MR NAGRAJ AVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
HUMNABAD
|
KN-06-005-028-003/625548
(SULTANABAD)
|
1506005028NRG24220120240688906
|
22/01/2024
|
sonali
|
1506005028WL017959
|
sonali
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346674
|
|
SONALI D O VIJAYKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
HUMNABAD
|
KN-06-005-028-003/2736
(SULTANABAD)
|
1506005028NRG24220120240688895
|
22/01/2024
|
Vasant Baburao
|
1506005028WL017959
|
Vasant Baburao
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346671
|
|
VasantBaburaoSultanabad
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HUMNABAD
|
KN-06-005-028-003/2920
(SULTANABAD)
|
1506005028NRG24220120240688900
|
22/01/2024
|
kaveri
|
1506005028WL017959
|
kaveri
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346670
|
|
KAVERAWAGADALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HUMNABAD
|
KN-06-005-028-003/2994
(SULTANABAD)
|
1506005028NRG24220120240688901
|
22/01/2024
|
SHIVLINGA
|
1506005028WL017959
|
SHIVLINGA
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346668
|
|
SHIVLINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HUMNABAD
|
KN-06-005-028-003/30007
(SULTANABAD)
|
1506005028NRG24220120240688902
|
22/01/2024
|
pooja
|
1506005028WL017959
|
pooja
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346680
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HUMNABAD
|
KN-06-005-028-003/512451
(SULTANABAD)
|
1506005028NRG24220120240688904
|
22/01/2024
|
bassappa
|
1506005028WL017959
|
bassappa
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346672
|
|
BASAPPA MALLAPPA RANJERI SU WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
HUMNABAD
|
KN-06-005-028-003/512451
(SULTANABAD)
|
1506005028NRG24220120240688903
|
22/01/2024
|
bhartbai
|
1506005028WL017959
|
bhartbai
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346669
|
|
BHARATBAI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|