|
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-06-003-033-006/14901
(HALBARGA)
|
1506003040NRG24040220240705511
|
05/02/2024
|
Vijaylaximi
|
1506003040WL018898
|
Vijaylaximi
|
00152
|
HDFC0002385
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146337269
|
|
MS VIJAYLAXMI VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-033-006/14878
(HALBARGA)
|
1506003040NRG24050220240706239
|
05/02/2024
|
Sangamma
|
1506003040WL018964
|
Sangamma
|
00415
|
SBIN0005534
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146337264
|
|
MRS SANGAMMA PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-033-006/14881
(HALBARGA)
|
1506003040NRG24050220240706241
|
05/02/2024
|
Kastur bai
|
1506003040WL018964
|
Kastur bai
|
00415
|
SBIN0005534
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146337265
|
|
MRS KASTURIBAI SHIVKUMAR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-033-006/14888
(HALBARGA)
|
1506003040NRG24040220240705506
|
05/02/2024
|
Digambar
|
1506003040WL018898
|
Digambar
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146337266
|
|
MR DIGAMBAR PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-033-006/14899
(HALBARGA)
|
1506003040NRG24040220240705510
|
05/02/2024
|
Ramchandara
|
1506003040WL018898
|
Ramchandara
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146337263
|
|
RAMCHANDRA SOPANRAO KOSAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7792
|
7792
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-033-006/14879
(HALBARGA)
|
1506003040NRG24050220240706240
|
05/02/2024
|
Anjali
|
1506003040WL018964
|
Anjali
|
00415
|
SBIN0013027
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146337267
|
|
MRS ANJALI SRIMANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-033-006/14894
(HALBARGA)
|
1506003040NRG24040220240705507
|
05/02/2024
|
Mastan sab
|
1506003040WL018898
|
Mastan sab
|
00415
|
SBIN0021950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146337268
|
|
MASTAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
BHALKI
|
KN-06-003-033-005/4047
(HALBARGA)
|
1506003040NRG24050220240706225
|
05/02/2024
|
Prabhu
|
1506003040WL018961
|
Prabhu
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146337273
|
|
PRABHU BHIMANNA METRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BHALKI
|
KN-06-003-033-005/4171
(HALBARGA)
|
1506003040NRG24050220240706226
|
05/02/2024
|
Arvind
|
1506003040WL018961
|
Arvind
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146337274
|
|
ARVIND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BHALKI
|
KN-06-003-033-005/596
(HALBARGA)
|
1506003040NRG24050220240706227
|
05/02/2024
|
Rekhadevi
|
1506003040WL018961
|
Rekhadevi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146337276
|
|
MR REKHADEVI SHIVAKUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-033-005/596
(HALBARGA)
|
1506003040NRG24050220240706228
|
05/02/2024
|
Shivkumar
|
1506003040WL018961
|
Shivkumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146337275
|
|
SHIVKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BHALKI
|
KN-06-003-033-006/14853
(HALBARGA)
|
1506003040NRG24040220240705504
|
05/02/2024
|
Baswaraj
|
1506003040WL018898
|
Baswaraj
|
00652
|
PKGB0011148
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146337271
|
|
BASWARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BHALKI
|
KN-06-003-033-006/14882
(HALBARGA)
|
1506003040NRG24040220240705505
|
05/02/2024
|
Neha
|
1506003040WL018898
|
Neha
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146337262
|
|
NEHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BHALKI
|
KN-06-003-033-006/14883
(HALBARGA)
|
1506003040NRG24050220240706242
|
05/02/2024
|
Nagesh
|
1506003040WL018964
|
Nagesh
|
00652
|
PKGB0011148
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146337260
|
|
Nagaya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHALKI
|
KN-06-003-033-006/14895
(HALBARGA)
|
1506003040NRG24040220240705508
|
05/02/2024
|
Mhebuub sab
|
1506003040WL018898
|
Mhebuub sab
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146337261
|
|
MAHEBOOBSAB MASTANSAB KOSAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
BHALKI
|
KN-06-003-033-006/14896
(HALBARGA)
|
1506003040NRG24040220240705509
|
05/02/2024
|
Jaidabe
|
1506003040WL018898
|
Jaidabe
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146337259
|
|
JAIDABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BHALKI
|
KN-06-003-033-006/2005
(HALBARGA)
|
1506003040NRG24040220240705512
|
05/02/2024
|
Anitha
|
1506003040WL018898
|
Anitha
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146337272
|
|
ANITHA WO SANTHOSH
|
CANARA BANK(508532)
|
|
18
|
BHALKI
|
KN-06-003-033-006/5209
(HALBARGA)
|
1506003040NRG24040220240705514
|
05/02/2024
|
Paramma
|
1506003040WL018898
|
Paramma
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146337258
|
|
MRS PARAMMA GANGSHETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20328
|
20328
|
|
|
|
|
|
|
|
|
19
|
BHALKI
|
KN-06-003-033-006/2009
(HALBARGA)
|
1506003040NRG24040220240705513
|
05/02/2024
|
Shivaji
|
1506003040WL018898
|
Shivaji
|
00703
|
AIRP0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146337270
|
|
SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35808
|
35808
|
|
|
|
|
|
|
|