|
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-06-003-015-007/2034
(BALUR)
|
1506003015NRG24080220240711933
|
08/02/2024
|
Bastirthayya
|
1506003015WL019263
|
Bastirthayya
|
00176
|
IDIB000B117
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151761706
|
|
BASTHIRTHAYYA SIDDAYYA KAUTAGE BALOOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-015-007/3195
(BALUR)
|
1506003015NRG24080220240711939
|
08/02/2024
|
Ambadas
|
1506003015WL019263
|
Ambadas
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151761714
|
|
AMBADAS S/O JAIRAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BHALKI
|
KN-06-003-015-007/50380
(BALUR)
|
1506003015NRG24080220240711944
|
08/02/2024
|
Parmeshwar
|
1506003015WL019263
|
Parmeshwar
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151761707
|
|
MR PARMESHWAR MARUTEPPE GHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-015-007/12588
(BALUR)
|
1506003015NRG24080220240711930
|
08/02/2024
|
Dattatri Vaijinath
|
1506003015WL019263
|
Dattatri Vaijinath
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151761711
|
|
MR DATTATRI VAIJINATHRAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-015-007/3654
(BALUR)
|
1506003015NRG24080220240711940
|
08/02/2024
|
Ambadas
|
1506003015WL019263
|
Ambadas
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151761709
|
|
AMBADAS GANPATRAO WADEKAR
|
KARNATAKA BANK LTD(607270)
|
|
6
|
BHALKI
|
KN-06-003-015-007/3654
(BALUR)
|
1506003015NRG24080220240711941
|
08/02/2024
|
Arachana
|
1506003015WL019263
|
Arachana
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151761710
|
|
ARACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHALKI
|
KN-06-003-015-007/50316
(BALUR)
|
1506003015NRG24080220240711943
|
08/02/2024
|
Nursing
|
1506003015WL019263
|
Nursing
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151761708
|
|
NARASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHALKI
|
KN-06-003-015-007/50401
(BALUR)
|
1506003015NRG24080220240711945
|
08/02/2024
|
Siddayya
|
1506003015WL019263
|
Siddayya
|
00415
|
SBIN0005534
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2151761712
|
Participant not mapped to the product
|
|
|
|
9
|
BHALKI
|
KN-06-003-015-007/504012
(BALUR)
|
1506003015NRG24080220240711946
|
08/02/2024
|
Omkar
|
1506003015WL019263
|
Omkar
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151761713
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
BHALKI
|
KN-06-003-015-007/3129
(BALUR)
|
1506003015NRG24080220240711934
|
08/02/2024
|
Jagdevi
|
1506003015WL019263
|
Jagdevi
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151761699
|
|
JAGADEVI W O SANGSHE
|
BANK OF BARODA(606985)
|
|
11
|
BHALKI
|
KN-06-003-015-007/3138
(BALUR)
|
1506003015NRG24080220240711937
|
08/02/2024
|
lokesh
|
1506003015WL019263
|
lokesh
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151761698
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHALKI
|
KN-06-003-015-007/3138
(BALUR)
|
1506003015NRG24080220240711936
|
08/02/2024
|
Nagappa
|
1506003015WL019263
|
Nagappa
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151761703
|
|
NAGAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
BHALKI
|
KN-06-003-015-007/1495
(BALUR)
|
1506003015NRG24080220240711931
|
08/02/2024
|
Veerayya
|
1506003015WL019263
|
Veerayya
|
00652
|
PKGB0011177
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151761704
|
|
VIRAYYA GURAYYA SWAMY MATT BALOOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
BHALKI
|
KN-06-003-015-007/2007
(BALUR)
|
1506003015NRG24080220240711932
|
08/02/2024
|
navaj
|
1506003015WL019263
|
navaj
|
00652
|
PKGB0011177
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151761700
|
|
NAWAZ SO MUSTAFA ATHARMUSTAFA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BHALKI
|
KN-06-003-015-007/3129
(BALUR)
|
1506003015NRG24080220240711935
|
08/02/2024
|
Sangshety
|
1506003015WL019263
|
Sangshety
|
00652
|
PKGB0011177
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151761705
|
|
SANGASHETTY S O RACH
|
BANK OF BARODA(606985)
|
|
16
|
BHALKI
|
KN-06-003-015-007/3167
(BALUR)
|
1506003015NRG24080220240711938
|
08/02/2024
|
Nandawati
|
1506003015WL019263
|
Nandawati
|
00652
|
PKGB0011177
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151761701
|
|
MRS NANDAVATI SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-015-007/3664
(BALUR)
|
1506003015NRG24080220240711942
|
08/02/2024
|
Rachoti
|
1506003015WL019263
|
Rachoti
|
00652
|
PKGB0011177
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151761702
|
|
RACHOTI DESHMUKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|