|
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-06-003-015-001/373
(BALUR)
|
1506003039NRG24170220240724380
|
21/02/2024
|
vishal madhusudan
|
1506003039WL019926
|
vishal madhusudan
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393549
|
|
VISHAL MADHUSUDAN
|
CANARA BANK(508532)
|
|
2
|
BHALKI
|
KN-06-003-015-001/523
(BALUR)
|
1506003039NRG24170220240724383
|
21/02/2024
|
MADHUKAR
|
1506003039WL019926
|
MADHUKAR
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393548
|
|
MADHUKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-015-001/3321
(BALUR)
|
1506003039NRG24170220240724373
|
21/02/2024
|
SHREDEVI
|
1506003039WL019926
|
SHREDEVI
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393536
|
|
MRS SHRIDEVI RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-015-001/357
(BALUR)
|
1506003039NRG24170220240724374
|
21/02/2024
|
VINOD
|
1506003039WL019926
|
VINOD
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2939393539
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHALKI
|
KN-06-003-015-001/360
(BALUR)
|
1506003039NRG24170220240724375
|
21/02/2024
|
mukesh
|
1506003039WL019926
|
mukesh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393540
|
|
MR MUKESH DHANAJIRAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-015-001/368
(BALUR)
|
1506003039NRG24170220240724376
|
21/02/2024
|
Gorakanath
|
1506003039WL019926
|
Gorakanath
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393537
|
|
MR GORAKANATH VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-015-001/370
(BALUR)
|
1506003039NRG24170220240724378
|
21/02/2024
|
vaishnavi
|
1506003039WL019926
|
vaishnavi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393538
|
|
MS VAISHNAVI RAMESHRAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-015-001/371
(BALUR)
|
1506003039NRG24170220240724379
|
21/02/2024
|
sandya
|
1506003039WL019926
|
sandya
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393534
|
|
HARUBAI
|
GENERAL POST OFFICE(607245)
|
|
9
|
BHALKI
|
KN-06-003-015-001/5014
(BALUR)
|
1506003039NRG24170220240724381
|
21/02/2024
|
Laxmibai
|
1506003039WL019926
|
Laxmibai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393535
|
|
MRS LAXMIBAI AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-015-001/732
(BALUR)
|
1506003039NRG24170220240724384
|
21/02/2024
|
Bharath
|
1506003039WL019926
|
Bharath
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393542
|
|
BHARATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHALKI
|
KN-06-003-015-001/855
(BALUR)
|
1506003039NRG24170220240724386
|
21/02/2024
|
Pramod
|
1506003039WL019926
|
Pramod
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393541
|
|
Pramod ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHALKI
|
KN-06-003-015-001/855
(BALUR)
|
1506003039NRG24170220240724385
|
21/02/2024
|
Priyanka
|
1506003039WL019926
|
Priyanka
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393533
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
13
|
BHALKI
|
KN-06-003-015-001/1806
(BALUR)
|
1506003039NRG24170220240724372
|
21/02/2024
|
prayagabai
|
1506003039WL019926
|
prayagabai
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393545
|
|
PRAYAGBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BHALKI
|
KN-06-003-015-001/369
(BALUR)
|
1506003039NRG24170220240724377
|
21/02/2024
|
shrikanth
|
1506003039WL019926
|
shrikanth
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393543
|
|
SHRIKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BHALKI
|
KN-06-003-015-001/523
(BALUR)
|
1506003039NRG24170220240724382
|
21/02/2024
|
SUNITA
|
1506003039WL019926
|
SUNITA
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393546
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BHALKI
|
KN-06-003-015-001/9092
(BALUR)
|
1506003039NRG24170220240724387
|
21/02/2024
|
Shivashankar
|
1506003039WL019926
|
Shivashankar
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393544
|
|
SHIVASHANKAR S O BALAJIRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
BHALKI
|
KN-06-003-015-001/9092
(BALUR)
|
1506003039NRG24170220240724388
|
21/02/2024
|
swati
|
1506003039WL019926
|
swati
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393547
|
|
SWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|