|
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
|
AURAD
|
KN-06-001-011-005/1215
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708230
|
06/02/2024
|
Gauramma
|
1506001011WL019064
|
Gauramma
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402020
|
|
MISS GAURAMMA SUNGULGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-011-005/1587
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708231
|
06/02/2024
|
ravikanth
|
1506001011WL019064
|
ravikanth
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402040
|
|
RAVIKANTH SO PRAKASH
|
CANARA BANK(508532)
|
|
3
|
AURAD
|
KN-06-001-011-005/1703
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708232
|
06/02/2024
|
KASHAPPA BASAPPA
|
1506001011WL019064
|
KASHAPPA BASAPPA
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402042
|
|
BASAMMA WO KASHAPPA
|
CANARA BANK(508532)
|
|
4
|
AURAD
|
KN-06-001-011-005/1712
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708286
|
06/02/2024
|
pushappa
|
1506001011WL019066
|
pushappa
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402022
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
5
|
AURAD
|
KN-06-001-011-005/1716
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708233
|
06/02/2024
|
shilpa
|
1506001011WL019064
|
shilpa
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402015
|
|
SHILPA WO BALAJI
|
CANARA BANK(508532)
|
|
6
|
AURAD
|
KN-06-001-011-005/1721
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708441
|
06/02/2024
|
sheshikala
|
1506001011WL019072
|
sheshikala
|
00078
|
CNRB0001930
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146402043
|
|
SHASHIKALA W O SHANMUKAPPA
|
CANARA BANK(508532)
|
|
7
|
AURAD
|
KN-06-001-011-005/2070
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708287
|
06/02/2024
|
mahadevi
|
1506001011WL019066
|
mahadevi
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402023
|
|
MR MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-011-005/2550
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708288
|
06/02/2024
|
kiramkumar
|
1506001011WL019066
|
kiramkumar
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402035
|
|
KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURAD
|
KN-06-001-011-005/2564
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708289
|
06/02/2024
|
gouramma
|
1506001011WL019066
|
gouramma
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402012
|
|
GAURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AURAD
|
KN-06-001-011-005/2601
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708235
|
06/02/2024
|
kalappa
|
1506001011WL019064
|
kalappa
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402039
|
|
MR KALLAPPA SO MADEPPA MADEPPA KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-011-005/2612
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708236
|
06/02/2024
|
kavita
|
1506001011WL019064
|
kavita
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402045
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
AURAD
|
KN-06-001-011-005/2612
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708237
|
06/02/2024
|
rajkumar
|
1506001011WL019064
|
rajkumar
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402010
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-011-005/3201
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708238
|
06/02/2024
|
PINKA
|
1506001011WL019064
|
PINKA
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402025
|
|
PINKAMMA WO RAMESH
|
CANARA BANK(508532)
|
|
14
|
AURAD
|
KN-06-001-011-005/4005
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708290
|
06/02/2024
|
MAHADEVI
|
1506001011WL019066
|
MAHADEVI
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402017
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
15
|
AURAD
|
KN-06-001-011-005/507
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708240
|
06/02/2024
|
ahiwini
|
1506001011WL019064
|
ahiwini
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402044
|
|
MISS ASHWINI JAISHEELA MHETRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-011-005/507
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708239
|
06/02/2024
|
benita
|
1506001011WL019064
|
benita
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402027
|
|
BENITA
|
CANARA BANK(508532)
|
|
17
|
AURAD
|
KN-06-001-011-005/509
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708241
|
06/02/2024
|
rukminbai
|
1506001011WL019064
|
rukminbai
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402038
|
|
RUKKAMMA WO KANTEPPA
|
CANARA BANK(508532)
|
|
18
|
AURAD
|
KN-06-001-011-005/5096
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708243
|
06/02/2024
|
sunil
|
1506001011WL019064
|
sunil
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402046
|
|
SUNIL
|
IDBI BANK(607095)
|
|
19
|
AURAD
|
KN-06-001-011-005/5097
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708292
|
06/02/2024
|
laximbai
|
1506001011WL019066
|
laximbai
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402037
|
|
LAXMI
|
CANARA BANK(508532)
|
|
20
|
AURAD
|
KN-06-001-011-005/520
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708293
|
06/02/2024
|
Shanmukh
|
1506001011WL019066
|
Shanmukh
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402008
|
|
SANMUKH SO BASAPPA
|
CANARA BANK(508532)
|
|
21
|
AURAD
|
KN-06-001-011-005/520
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708294
|
06/02/2024
|
sugamma
|
1506001011WL019066
|
sugamma
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402013
|
|
SUGAMMA
|
CANARA BANK(508532)
|
|
22
|
AURAD
|
KN-06-001-011-005/553
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708296
|
06/02/2024
|
Dattatrey
|
1506001011WL019066
|
Dattatrey
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402041
|
|
DATTARI S O BANDEPPA& RACHAMMA W O BANDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
AURAD
|
KN-06-001-011-005/553
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708295
|
06/02/2024
|
Rachamma
|
1506001011WL019066
|
Rachamma
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402024
|
|
RACHAMMA WO BANDEPPA
|
CANARA BANK(508532)
|
|
24
|
AURAD
|
KN-06-001-011-005/560
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708297
|
06/02/2024
|
Subhadrabayai Madivalappa
|
1506001011WL019066
|
Subhadrabayai Madivalappa
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402021
|
|
SUBHIDRABAI W O MADOLEPPA PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
25
|
AURAD
|
KN-06-001-011-005/8307
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708246
|
06/02/2024
|
shivanand sidram
|
1506001011WL019064
|
shivanand sidram
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402009
|
|
SHIVKUMAR
|
CANARA BANK(508532)
|
|
26
|
AURAD
|
KN-06-001-011-005/8308
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708442
|
06/02/2024
|
Bhagyeshree sanmukhappa
|
1506001011WL019072
|
Bhagyeshree sanmukhappa
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146402036
|
|
BHAGYASHREE SANMUKAPPA BIRADAR
|
BANK OF INDIA(508505)
|
|
27
|
AURAD
|
KN-06-001-011-005/8308
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708443
|
06/02/2024
|
santosh sanmukhappa
|
1506001011WL019072
|
santosh sanmukhappa
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146402011
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AURAD
|
KN-06-001-011-005/9088
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708299
|
06/02/2024
|
sidamma kashinath
|
1506001011WL019066
|
sidamma kashinath
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402016
|
|
SIDDAMMA WO KASHINATH
|
CANARA BANK(508532)
|
|
29
|
AURAD
|
KN-06-001-011-005/9094
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708301
|
06/02/2024
|
pawan
|
1506001011WL019066
|
pawan
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402014
|
|
PAVAN KUMAR PASARAGI
|
CANARA BANK(508532)
|
|
30
|
AURAD
|
KN-06-001-011-005/9102
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708302
|
06/02/2024
|
kaveri patil
|
1506001011WL019066
|
kaveri patil
|
00078
|
CNRB0001930
|
2030
|
2030
|
Rejected
|
25/03/2024
|
|
2146402026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59550
|
59550
|
|
|
|
|
|
|
|
|
31
|
AURAD
|
KN-06-001-011-005/5096
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708242
|
06/02/2024
|
anita
|
1506001011WL019064
|
anita
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402028
|
|
ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
AURAD
|
KN-06-001-011-005/5097
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708291
|
06/02/2024
|
dhanaraj
|
1506001011WL019066
|
dhanaraj
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402030
|
|
DHANRAJ S O SHANKAR
|
CANARA BANK(508532)
|
|
33
|
AURAD
|
KN-06-001-011-005/551
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708244
|
06/02/2024
|
Kamalabai Lalappa
|
1506001011WL019064
|
Kamalabai Lalappa
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402019
|
|
MRS KAMALABAI LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURAD
|
KN-06-001-011-005/8264
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708298
|
06/02/2024
|
Asha
|
1506001011WL019066
|
Asha
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402034
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURAD
|
KN-06-001-011-005/8307
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708245
|
06/02/2024
|
rajeshree sidaram
|
1506001011WL019064
|
rajeshree sidaram
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402029
|
|
rajeshree sidaram
|
INDUSIND BANK(607189)
|
|
36
|
AURAD
|
KN-06-001-011-005/9090
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708300
|
06/02/2024
|
santoshi
|
1506001011WL019066
|
santoshi
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402031
|
|
MS SANTOSHI BANDEPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURAD
|
KN-06-001-011-005/9104
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708247
|
06/02/2024
|
Praveekumar
|
1506001011WL019064
|
Praveekumar
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402033
|
|
PRAVEEN KUMAR SO SHIVLINGAPPA P
|
CANARA BANK(508532)
|
|
38
|
AURAD
|
KN-06-001-011-005/9105
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708303
|
06/02/2024
|
Nandini
|
1506001011WL019066
|
Nandini
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402032
|
|
Nandini
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
39
|
AURAD
|
KN-06-001-011-005/2596
(DHUPATMAHAGAON)
|
1506001011NRG24060220240708234
|
06/02/2024
|
shivanad
|
1506001011WL019064
|
shivanad
|
00652
|
PKGB0010972
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2146402018
|
|
SHIVANAND BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77820
|
77820
|
|
|
|
|
|
|
|