|
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
|
KAMALANAGARA
|
KN-06-001-013-001/107
(BALAT (B))
|
1506001013NRG24090120240672096
|
09/01/2024
|
Basvanappa
|
1506001013WL016812
|
Basvanappa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258582
|
|
BASAVANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMALANAGARA
|
KN-06-001-013-001/197
(BALAT (B))
|
1506001013NRG24090120240672097
|
09/01/2024
|
Gayatri
|
1506001013WL016812
|
Gayatri
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258585
|
|
GAYATRI NAGARAJ
|
CANARA BANK(508532)
|
|
3
|
KAMALANAGARA
|
KN-06-001-013-001/667
(BALAT (B))
|
1506001013NRG24090120240672098
|
09/01/2024
|
Shakuntala
|
1506001013WL016812
|
Shakuntala
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258590
|
|
Shakuntala
|
INDUSIND BANK(607189)
|
|
4
|
KAMALANAGARA
|
KN-06-001-013-002/2070
(BALAT (B))
|
1506001013NRG24090120240672010
|
09/01/2024
|
Vithal Shivdas
|
1506001013WL016806
|
Vithal Shivdas
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258583
|
|
VITHAL S O SHIVADAS
|
CANARA BANK(508532)
|
|
5
|
KAMALANAGARA
|
KN-06-001-013-002/2178
(BALAT (B))
|
1506001013NRG24090120240672013
|
09/01/2024
|
Gulab Sab
|
1506001013WL016806
|
Gulab Sab
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258587
|
|
GULABSAB S O MAHABUB SHEKH
|
CANARA BANK(508532)
|
|
6
|
KAMALANAGARA
|
KN-06-001-013-002/398
(BALAT (B))
|
1506001013NRG24090120240672015
|
09/01/2024
|
Pandurang Gaynobh
|
1506001013WL016806
|
Pandurang Gaynobh
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258584
|
|
PANDURANG S O GYANOBA SELKE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
KAMALANAGARA
|
KN-06-001-013-002/398
(BALAT (B))
|
1506001013NRG24090120240672016
|
09/01/2024
|
Tukamma Pandurang
|
1506001013WL016806
|
Tukamma Pandurang
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258586
|
|
TUKAMMA PANDURANG
|
CANARA BANK(508532)
|
|
8
|
KAMALANAGARA
|
KN-06-001-013-002/405
(BALAT (B))
|
1506001013NRG24090120240672017
|
09/01/2024
|
Basavaraj Vaijinath
|
1506001013WL016806
|
Basavaraj Vaijinath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258589
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
9
|
KAMALANAGARA
|
KN-06-001-013-002/421
(BALAT (B))
|
1506001013NRG24090120240672019
|
09/01/2024
|
Rasool Miyan
|
1506001013WL016806
|
Rasool Miyan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258588
|
|
RASOOLMIYYA SAILANI BALAT (K)
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
KAMALANAGARA
|
KN-06-001-013-002/1530
(BALAT (B))
|
1506001013NRG24090120240672008
|
09/01/2024
|
Sailani Parumeya
|
1506001013WL016806
|
Sailani Parumeya
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258593
|
|
SAILANIMIYYA PYAREMIYYA BALAT K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
KAMALANAGARA
|
KN-06-001-013-002/1530
(BALAT (B))
|
1506001013NRG24090120240672009
|
09/01/2024
|
Sailani Parumeya
|
1506001013WL016806
|
Sailani Parumeya
|
00078
|
CNRB0005347
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791258591
|
|
MANSORAMIYYA SAILANIMIYYA
|
CANARA BANK(508532)
|
|
12
|
KAMALANAGARA
|
KN-06-001-013-002/2070
(BALAT (B))
|
1506001013NRG24090120240672011
|
09/01/2024
|
Bhagyasgree
|
1506001013WL016806
|
Bhagyasgree
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258594
|
|
BHAGYASREE VITHAL
|
CANARA BANK(508532)
|
|
13
|
KAMALANAGARA
|
KN-06-001-013-002/2070
(BALAT (B))
|
1506001013NRG24090120240672012
|
09/01/2024
|
SHIVADAS
|
1506001013WL016806
|
SHIVADAS
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258596
|
|
SHIVDAS SHANKER BALAT K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
KAMALANAGARA
|
KN-06-001-013-002/2178
(BALAT (B))
|
1506001013NRG24090120240672014
|
09/01/2024
|
Hapija
|
1506001013WL016806
|
Hapija
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258595
|
|
HAPIJA GULABSAB
|
CANARA BANK(508532)
|
|
15
|
KAMALANAGARA
|
KN-06-001-013-002/405
(BALAT (B))
|
1506001013NRG24090120240672018
|
09/01/2024
|
Latthdevi
|
1506001013WL016806
|
Latthdevi
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258592
|
|
LATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
16
|
KAMALANAGARA
|
KN-06-001-013-002/421
(BALAT (B))
|
1506001013NRG24090120240672020
|
09/01/2024
|
Ahemmdabi
|
1506001013WL016806
|
Ahemmdabi
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258597
|
|
MRS AHEMMEDBEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|