|
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-06-005-020-004/2059
(MADARGAON)
|
1506005020NRG24300120240696495
|
30/01/2024
|
Srimanth
|
1506005020WL018461
|
Srimanth
|
00078
|
CNRB0003158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050465
|
|
Srimanth ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-020-004/1462
(MADARGAON)
|
1506005020NRG24300120240696492
|
30/01/2024
|
Noorjhanbegum
|
1506005020WL018461
|
Noorjhanbegum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050466
|
|
MRS NOORJHANBEGUM ABEDALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-020-004/2179
(MADARGAON)
|
1506005020NRG24300120240696499
|
30/01/2024
|
Aswini
|
1506005020WL018461
|
Aswini
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050467
|
|
MISS ASWINI ASWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-020-004/1460
(MADARGAON)
|
1506005020NRG24300120240696491
|
30/01/2024
|
Nanik
|
1506005020WL018461
|
Nanik
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050468
|
|
NANIK S O SHIVAPPA GADAG
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
HUMNABAD
|
KN-06-005-020-004/2081
(MADARGAON)
|
1506005020NRG24300120240696496
|
30/01/2024
|
Manjula
|
1506005020WL018461
|
Manjula
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050470
|
|
MRS MANJULA GORAKNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
HUMNABAD
|
KN-06-005-020-004/2059
(MADARGAON)
|
1506005020NRG24300120240696494
|
30/01/2024
|
Sampata
|
1506005020WL018461
|
Sampata
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050469
|
|
MRS SAMPAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
HUMNABAD
|
KN-06-005-020-004/1462
(MADARGAON)
|
1506005020NRG24300120240696493
|
30/01/2024
|
Abed Ali
|
1506005020WL018461
|
Abed Ali
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050462
|
|
Abed Ali
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
HUMNABAD
|
KN-06-005-020-004/2148
(MADARGAON)
|
1506005020NRG24300120240696497
|
30/01/2024
|
Sheshikala
|
1506005020WL018461
|
Sheshikala
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050461
|
|
SHESIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HUMNABAD
|
KN-06-005-020-004/2154
(MADARGAON)
|
1506005020NRG24300120240696498
|
30/01/2024
|
Sharanamma
|
1506005020WL018461
|
Sharanamma
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050464
|
|
SHARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HUMNABAD
|
KN-06-005-020-004/2179
(MADARGAON)
|
1506005020NRG24300120240696500
|
30/01/2024
|
Prashant
|
1506005020WL018461
|
Prashant
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050463
|
|
PRASHANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|