|
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
|
KAMALANAGARA
|
KN-06-001-022-002/3619
(MADNUR)
|
1506001022NRG24290320240814183
|
29/03/2024
|
Shamla
|
1506001022WL025052
|
Shamla
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107374885
|
|
SHAMLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
KAMALANAGARA
|
KN-06-001-022-002/3236
(MADNUR)
|
1506001022NRG24290320240814378
|
29/03/2024
|
Ashok
|
1506001022WL025065
|
Ashok
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107374905
|
|
MR ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-022-002/3236
(MADNUR)
|
1506001022NRG24290320240814377
|
29/03/2024
|
Surekha
|
1506001022WL025065
|
Surekha
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107374897
|
|
MRS SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-022-002/3267
(MADNUR)
|
1506001022NRG24290320240814379
|
29/03/2024
|
Baswraj
|
1506001022WL025065
|
Baswraj
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107374894
|
|
MR BASWARAJ MARUHI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-022-002/3267
(MADNUR)
|
1506001022NRG24290320240814380
|
29/03/2024
|
Bhagirathbai
|
1506001022WL025065
|
Bhagirathbai
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107374899
|
|
BHAGAMMA BASWARAJ BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
KAMALANAGARA
|
KN-06-001-022-002/3293
(MADNUR)
|
1506001022NRG24290320240814382
|
29/03/2024
|
Jyoti
|
1506001022WL025065
|
Jyoti
|
00415
|
SBIN0020258
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107374902
|
|
MR JYOTI MAHADU KASTURE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-022-002/3293
(MADNUR)
|
1506001022NRG24290320240814381
|
29/03/2024
|
mahadev
|
1506001022WL025065
|
mahadev
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107374900
|
|
MR MAHADEV MANIKRAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-022-002/3329
(MADNUR)
|
1506001022NRG24290320240814383
|
29/03/2024
|
Lavakush Kashinath
|
1506001022WL025065
|
Lavakush Kashinath
|
00415
|
SBIN0020258
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107374895
|
|
LAVAKUSH S O KASHINATH BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
KAMALANAGARA
|
KN-06-001-022-002/3329
(MADNUR)
|
1506001022NRG24290320240814384
|
29/03/2024
|
Nilambika
|
1506001022WL025065
|
Nilambika
|
00415
|
SBIN0020258
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107374903
|
|
NILAMBIKA ALIYAS NILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMALANAGARA
|
KN-06-001-022-002/3335
(MADNUR)
|
1506001022NRG24290320240814385
|
29/03/2024
|
Suresh Dhanraj
|
1506001022WL025065
|
Suresh Dhanraj
|
00415
|
SBIN0020258
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107374901
|
|
MR SUREKANT DHANRAJ BHURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALANAGARA
|
KN-06-001-022-002/3421
(MADNUR)
|
1506001022NRG24290320240814387
|
29/03/2024
|
Laxmibai
|
1506001022WL025065
|
Laxmibai
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107374896
|
|
LAXMIBAI W O BANDAPPA BELURE R O MADNOOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
KAMALANAGARA
|
KN-06-001-022-002/3437
(MADNUR)
|
1506001022NRG24290320240814181
|
29/03/2024
|
Chinnamma
|
1506001022WL025052
|
Chinnamma
|
00415
|
SBIN0020258
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107374904
|
|
CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMALANAGARA
|
KN-06-001-022-002/3519
(MADNUR)
|
1506001022NRG24290320240814388
|
29/03/2024
|
Ashwini
|
1506001022WL025065
|
Ashwini
|
00415
|
SBIN0020258
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107374892
|
|
MRS ASHWINI MANIK KABADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-022-002/7
(MADNUR)
|
1506001022NRG24290320240814390
|
29/03/2024
|
Sunita
|
1506001022WL025065
|
Sunita
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107374893
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMALANAGARA
|
KN-06-008-022-002/3599
(MADNUR)
|
1506001022NRG24290320240814392
|
29/03/2024
|
Shivkumar
|
1506001022WL025065
|
Shivkumar
|
00415
|
SBIN0020258
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107374898
|
|
SHIVKUMAR S O SANGSHETTY BALURE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23384
|
23384
|
|
|
|
|
|
|
|
|
16
|
KAMALANAGARA
|
KN-06-001-022-002/1199
(MADNUR)
|
1506001022NRG24290320240814375
|
29/03/2024
|
Krishnppa
|
1506001022WL025065
|
Krishnppa
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107374886
|
|
MR KRISHNAPPA SIDRAMAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
KAMALANAGARA
|
KN-06-001-022-002/1199
(MADNUR)
|
1506001022NRG24290320240814376
|
29/03/2024
|
Mahananda
|
1506001022WL025065
|
Mahananda
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107374887
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KAMALANAGARA
|
KN-06-001-022-002/3421
(MADNUR)
|
1506001022NRG24290320240814386
|
29/03/2024
|
bandeppa Hanmanthrao
|
1506001022WL025065
|
bandeppa Hanmanthrao
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107374890
|
|
MR BANDEPPA HANMANTHRAO BLLURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALANAGARA
|
KN-06-001-022-002/3584
(MADNUR)
|
1506001022NRG24290320240814389
|
29/03/2024
|
Indumati
|
1506001022WL025065
|
Indumati
|
00652
|
PKGB0011122
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107374888
|
|
INDUMATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KAMALANAGARA
|
KN-06-001-022-002/3618
(MADNUR)
|
1506001022NRG24290320240814182
|
29/03/2024
|
Priyanka
|
1506001022WL025052
|
Priyanka
|
00652
|
PKGB0011122
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107374889
|
|
MASTER PRIYANKA VEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMALANAGARA
|
KN-06-008-022-002/3599
(MADNUR)
|
1506001022NRG24290320240814391
|
29/03/2024
|
Padmarani
|
1506001022WL025065
|
Padmarani
|
00652
|
PKGB0011122
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107374891
|
|
PADMARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|