|
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-06-005-020-004/484
(MADARGAON)
|
1506005020NRG24181220230634456
|
18/12/2023
|
Surekha
|
1506005020WL015140
|
Surekha
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682204746
|
|
MISS SUREKHA NAGENDAR WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUMNABAD
|
KN-06-005-020-004/715
(MADARGAON)
|
1506005020NRG24181220230634459
|
18/12/2023
|
Ayyamma
|
1506005020WL015140
|
Ayyamma
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682204748
|
|
MISS AYYAMMA AYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-020-004/791
(MADARGAON)
|
1506005020NRG24181220230634461
|
18/12/2023
|
Gangamma
|
1506005020WL015140
|
Gangamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682204747
|
|
MISS GANGAMMA ESHWAR WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-020-004/715
(MADARGAON)
|
1506005020NRG24181220230634458
|
18/12/2023
|
Veeranna
|
1506005020WL015140
|
Veeranna
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682204751
|
|
ERAPPA S O GUNDAPPA INDUR R O ALLURA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
HUMNABAD
|
KN-06-005-020-004/357
(MADARGAON)
|
1506005020NRG24181220230634453
|
18/12/2023
|
Chinnamma
|
1506005020WL015140
|
Chinnamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682204752
|
|
CHINNAMMA W O KASHINATH METRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
HUMNABAD
|
KN-06-005-020-004/357
(MADARGAON)
|
1506005020NRG24181220230634452
|
18/12/2023
|
Kashinath
|
1506005020WL015140
|
Kashinath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682204753
|
|
MR KASHINATH CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-020-004/366
(MADARGAON)
|
1506005020NRG24181220230634454
|
18/12/2023
|
Shivakumar
|
1506005020WL015140
|
Shivakumar
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682204749
|
|
MR SHIVKUMAR NAGAPPA S T HONNAGOAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-020-004/706
(MADARGAON)
|
1506005020NRG24181220230634457
|
18/12/2023
|
Kalavati
|
1506005020WL015140
|
Kalavati
|
00415
|
SBIN0020393
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682204744
|
|
MRS KALAVATI RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-020-004/715
(MADARGAON)
|
1506005020NRG24181220230634460
|
18/12/2023
|
Gundappa
|
1506005020WL015140
|
Gundappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682204750
|
|
MR GUNDAPPA ERAPPA INDUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
10
|
HUMNABAD
|
KN-06-005-020-004/366
(MADARGAON)
|
1506005020NRG24181220230634455
|
18/12/2023
|
Sridevi
|
1506005020WL015140
|
Sridevi
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682204745
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|