|
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-06-005-030-002/1567
(HALLIKHED (K))
|
1506005030NRG24310320240832613
|
31/03/2024
|
Prabhavati
|
1506005030WL026310
|
Prabhavati
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283853
|
|
PRABHAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HUMNABAD
|
KN-06-005-030-002/1567
(HALLIKHED (K))
|
1506005030NRG24310320240832614
|
31/03/2024
|
Prabhu
|
1506005030WL026310
|
Prabhu
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283851
|
|
PARBHANNA MAHALINGAPPA DHANGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
HUMNABAD
|
KN-06-005-030-002/1570
(HALLIKHED (K))
|
1506005030NRG24310320240832617
|
31/03/2024
|
Mahendra
|
1506005030WL026310
|
Mahendra
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283855
|
|
MAHENDRA SONTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HUMNABAD
|
KN-06-005-030-002/1570
(HALLIKHED (K))
|
1506005030NRG24310320240832616
|
31/03/2024
|
Mallanna
|
1506005030WL026310
|
Mallanna
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283847
|
|
MALLANNA N SONTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HUMNABAD
|
KN-06-005-030-002/1570
(HALLIKHED (K))
|
1506005030NRG24310320240832615
|
31/03/2024
|
Surekha
|
1506005030WL026310
|
Surekha
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283849
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HUMNABAD
|
KN-06-005-030-002/1586
(HALLIKHED (K))
|
1506005030NRG24310320240832619
|
31/03/2024
|
Jyoti
|
1506005030WL026310
|
Jyoti
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283852
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HUMNABAD
|
KN-06-005-030-002/1586
(HALLIKHED (K))
|
1506005030NRG24310320240832618
|
31/03/2024
|
Shankar Chandrasha
|
1506005030WL026310
|
Shankar Chandrasha
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283850
|
|
SHANKAR CHANDRAPPA KAIKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HUMNABAD
|
KN-06-005-030-002/1731
(HALLIKHED (K))
|
1506005030NRG24310320240832620
|
31/03/2024
|
Naganna
|
1506005030WL026310
|
Naganna
|
00652
|
PKGB0011055
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283856
|
|
NAGANNA SO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HUMNABAD
|
KN-06-005-030-002/1794
(HALLIKHED (K))
|
1506005030NRG24310320240832621
|
31/03/2024
|
Jagadevi Vijaykumar
|
1506005030WL026310
|
Jagadevi Vijaykumar
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283857
|
|
JAGDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HUMNABAD
|
KN-06-005-030-002/1824
(HALLIKHED (K))
|
1506005030NRG24310320240832622
|
31/03/2024
|
Chinnamma Eshwar
|
1506005030WL026310
|
Chinnamma Eshwar
|
00652
|
PKGB0011055
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283860
|
|
CHANAMMA MATHAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HUMNABAD
|
KN-06-005-030-002/1850
(HALLIKHED (K))
|
1506005030NRG24310320240832623
|
31/03/2024
|
Gouramma
|
1506005030WL026310
|
Gouramma
|
00652
|
PKGB0011055
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107283854
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HUMNABAD
|
KN-06-005-030-002/1904
(HALLIKHED (K))
|
1506005030NRG24310320240832624
|
31/03/2024
|
Shain bee
|
1506005030WL026310
|
Shain bee
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283858
|
|
SHAHINBEE
|
GENERAL POST OFFICE(607245)
|
|
13
|
HUMNABAD
|
KN-06-005-030-002/735
(HALLIKHED (K))
|
1506005030NRG24310320240832625
|
31/03/2024
|
Ashok
|
1506005030WL026310
|
Ashok
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283848
|
|
ASHOK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
HUMNABAD
|
KN-06-005-030-004/1779
(HALLIKHED (K))
|
1506005030NRG24310320240832626
|
31/03/2024
|
Srishail Veerayya
|
1506005030WL026310
|
Srishail Veerayya
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283859
|
|
SHRISHAIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29704
|
29704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29704
|
29704
|
|
|
|
|
|
|
|