|
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
|
BHALKI
|
KN-06-003-029-004/1103
(SIDDESHWAR)
|
1506003029NRG24081120230563417
|
08/11/2023
|
Praveen
|
1506003029WL012603
|
Praveen
|
00078
|
CNRB0000869
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8990111087
|
|
PRAVEEN S O GNYANESHWAR BIRGONDA
|
CANARA BANK(508532)
|
|
2
|
BHALKI
|
KN-06-003-029-004/1116
(SIDDESHWAR)
|
1506003029NRG24081120230563419
|
08/11/2023
|
GUNVANTH
|
1506003029WL012603
|
GUNVANTH
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111091
|
|
GUNAVANTHA KASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BHALKI
|
KN-06-003-029-004/1116
(SIDDESHWAR)
|
1506003029NRG24081120230563421
|
08/11/2023
|
GUNVANTH
|
1506003029WL012603
|
GUNVANTH
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111092
|
|
JAIVANTH SO KASHANNA
|
CANARA BANK(508532)
|
|
4
|
BHALKI
|
KN-06-003-029-004/1204
(SIDDESHWAR)
|
1506003029NRG24081120230563424
|
08/11/2023
|
Nabab
|
1506003029WL012603
|
Nabab
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111088
|
|
NAWABMIYA RAHIMODDIN C CHANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-029-004/1213
(SIDDESHWAR)
|
1506003029NRG24081120230563427
|
08/11/2023
|
Nitesh
|
1506003029WL012603
|
Nitesh
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111095
|
|
NITESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BHALKI
|
KN-06-003-029-004/1856
(SIDDESHWAR)
|
1506003029NRG24081120230563433
|
08/11/2023
|
Mahadev Baburao
|
1506003029WL012603
|
Mahadev Baburao
|
00078
|
CNRB0000869
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8990111086
|
|
MADHAVRAO MORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BHALKI
|
KN-06-003-029-004/1856
(SIDDESHWAR)
|
1506003029NRG24081120230563435
|
08/11/2023
|
shilabai
|
1506003029WL012603
|
shilabai
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111090
|
|
SHEELABAI W/O BABURAO MORE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BHALKI
|
KN-06-003-029-004/1856
(SIDDESHWAR)
|
1506003029NRG24081120230563434
|
08/11/2023
|
surekha
|
1506003029WL012603
|
surekha
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111096
|
|
SUREKHA WO MADHAVRAO
|
CANARA BANK(508532)
|
|
9
|
BHALKI
|
KN-06-003-029-004/1866
(SIDDESHWAR)
|
1506003029NRG24081120230563436
|
08/11/2023
|
Srimanth Ganapati
|
1506003029WL012603
|
Srimanth Ganapati
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111085
|
|
SHRIMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BHALKI
|
KN-06-003-029-004/80157
(SIDDESHWAR)
|
1506003029NRG24081120230563444
|
08/11/2023
|
Mehebub
|
1506003029WL012603
|
Mehebub
|
00078
|
CNRB0000869
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990111094
|
|
MEHEBUB
|
HDFC BANK LTD(607152)
|
|
11
|
BHALKI
|
KN-06-003-029-004/80159
(SIDDESHWAR)
|
1506003029NRG24081120230563445
|
08/11/2023
|
prabhu
|
1506003029WL012603
|
prabhu
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111093
|
|
PARBHU BABURAOVAGGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
12
|
BHALKI
|
KN-06-003-029-004/80156
(SIDDESHWAR)
|
1506003029NRG24081120230563443
|
08/11/2023
|
Ankosh
|
1506003029WL012603
|
Ankosh
|
00152
|
HDFC0002385
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111108
|
|
ANKOSH SO BABU VAGGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
13
|
BHALKI
|
KN-06-003-029-004/103-A
(SIDDESHWAR)
|
1506003029NRG24081120230563414
|
08/11/2023
|
Balaji
|
1506003029WL012603
|
Balaji
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111099
|
|
BALAJI PRABHU C CHNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
BHALKI
|
KN-06-003-029-004/3777
(SIDDESHWAR)
|
1506003029NRG24081120230563440
|
08/11/2023
|
Shivkumar
|
1506003029WL012603
|
Shivkumar
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111111
|
|
Shivkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHALKI
|
KN-06-003-029-004/3780
(SIDDESHWAR)
|
1506003029NRG24081120230563442
|
08/11/2023
|
Ramanna
|
1506003029WL012603
|
Ramanna
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111112
|
|
MR RAMANNA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
16
|
BHALKI
|
KN-06-003-029-004/1832
(SIDDESHWAR)
|
1506003029NRG24081120230563429
|
08/11/2023
|
Basappa
|
1506003029WL012603
|
Basappa
|
00415
|
SBIN0020241
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111114
|
|
MR BASAPPA MAHARUDRAPAP BHURE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-029-004/1833
(SIDDESHWAR)
|
1506003029NRG24081120230563432
|
08/11/2023
|
Amarnath
|
1506003029WL012603
|
Amarnath
|
00415
|
SBIN0020241
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8990111115
|
|
AMARANATH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHALKI
|
KN-06-003-029-004/1833
(SIDDESHWAR)
|
1506003029NRG24081120230563430
|
08/11/2023
|
Ramesh Basavanappa
|
1506003029WL012603
|
Ramesh Basavanappa
|
00415
|
SBIN0020241
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111113
|
|
MR RAMESH BHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
19
|
BHALKI
|
KN-06-003-029-004/104-A
(SIDDESHWAR)
|
1506003029NRG24081120230563415
|
08/11/2023
|
kallappa
|
1506003029WL012603
|
kallappa
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111101
|
|
KALLAPPA
|
HDFC BANK LTD(607152)
|
|
20
|
BHALKI
|
KN-06-003-029-004/104-A
(SIDDESHWAR)
|
1506003029NRG24081120230563416
|
08/11/2023
|
mahadev
|
1506003029WL012603
|
mahadev
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111102
|
|
MAHADEV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BHALKI
|
KN-06-003-029-004/1111
(SIDDESHWAR)
|
1506003029NRG24081120230563418
|
08/11/2023
|
Nagappa Madappa
|
1506003029WL012603
|
Nagappa Madappa
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111098
|
|
NAGAPPA MAHADAPPA BIRGOND C CHNADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
22
|
BHALKI
|
KN-06-003-029-004/1116
(SIDDESHWAR)
|
1506003029NRG24081120230563420
|
08/11/2023
|
PARVATI
|
1506003029WL012603
|
PARVATI
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111105
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BHALKI
|
KN-06-003-029-004/1126
(SIDDESHWAR)
|
1506003029NRG24081120230563422
|
08/11/2023
|
Tejamma
|
1506003029WL012603
|
Tejamma
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111100
|
|
MRS TEJAMMA LAXMANRAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-029-004/1213
(SIDDESHWAR)
|
1506003029NRG24081120230563426
|
08/11/2023
|
Rakesh
|
1506003029WL012603
|
Rakesh
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111110
|
|
RAKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BHALKI
|
KN-06-003-029-004/1213
(SIDDESHWAR)
|
1506003029NRG24081120230563425
|
08/11/2023
|
SRIDEVI
|
1506003029WL012603
|
SRIDEVI
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111109
|
|
MRS SHRIDEVI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-029-004/1832
(SIDDESHWAR)
|
1506003029NRG24081120230563428
|
08/11/2023
|
Shilpa
|
1506003029WL012603
|
Shilpa
|
00652
|
PKGB0011091
|
1580
|
1580
|
Rejected
|
01/01/2024
|
|
8990111089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHALKI
|
KN-06-003-029-004/1833
(SIDDESHWAR)
|
1506003029NRG24081120230563431
|
08/11/2023
|
Kasturbai
|
1506003029WL012603
|
Kasturbai
|
00652
|
PKGB0011091
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8990111097
|
|
KASTURIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BHALKI
|
KN-06-003-029-004/3654
(SIDDESHWAR)
|
1506003029NRG24081120230563438
|
08/11/2023
|
laxmibai
|
1506003029WL012603
|
laxmibai
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111107
|
|
LAXIMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BHALKI
|
KN-06-003-029-004/3777
(SIDDESHWAR)
|
1506003029NRG24081120230563439
|
08/11/2023
|
Sangeeta
|
1506003029WL012603
|
Sangeeta
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111103
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BHALKI
|
KN-06-003-029-004/3780
(SIDDESHWAR)
|
1506003029NRG24081120230563441
|
08/11/2023
|
Asha
|
1506003029WL012603
|
Asha
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990111104
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BHALKI
|
KN-06-003-029-004/80162
(SIDDESHWAR)
|
1506003029NRG24081120230563446
|
08/11/2023
|
Prabhavati
|
1506003029WL012603
|
Prabhavati
|
00652
|
PKGB0011091
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8990111106
|
|
PRABHAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46768
|
46768
|
|
|
|
|
|
|
|