|
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
|
HUMNABAD
|
KN-06-005-020-004/1349
(MADARGAON)
|
1506005020NRG24300120240696467
|
30/01/2024
|
Mallappa
|
1506005020WL018460
|
Mallappa
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146346796
|
|
MALLSHETTYS O SHARANAPPA NIRNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
HUMNABAD
|
KN-06-005-020-004/1382
(MADARGAON)
|
1506005020NRG24300120240696468
|
30/01/2024
|
Annapurna
|
1506005020WL018460
|
Annapurna
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146346801
|
|
ANNAPURNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-020-004/1203
(MADARGAON)
|
1506005020NRG24300120240696463
|
30/01/2024
|
Gurunath
|
1506005020WL018460
|
Gurunath
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146346797
|
|
MR GURUNATH SHIVRAJ CHAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-020-004/1461
(MADARGAON)
|
1506005020NRG24300120240696470
|
30/01/2024
|
Panchasheela
|
1506005020WL018460
|
Panchasheela
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146346804
|
|
MISS PANCHASHEELA RAHUL GADAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
5
|
HUMNABAD
|
KN-06-005-020-004/1301
(MADARGAON)
|
1506005020NRG24300120240696466
|
30/01/2024
|
Lalita
|
1506005020WL018460
|
Lalita
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146346803
|
|
MRS LALITA JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-020-004/1417
(MADARGAON)
|
1506005020NRG24300120240696469
|
30/01/2024
|
Sakubai
|
1506005020WL018460
|
Sakubai
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146346798
|
|
MRS SAKUBAI ERAPPA WALLKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-020-004/2004
(MADARGAON)
|
1506005020NRG24300120240696472
|
30/01/2024
|
Dropati
|
1506005020WL018460
|
Dropati
|
00415
|
SBIN0020393
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146346799
|
|
DROPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HUMNABAD
|
KN-06-005-020-004/2004
(MADARGAON)
|
1506005020NRG24300120240696471
|
30/01/2024
|
Somanath
|
1506005020WL018460
|
Somanath
|
00415
|
SBIN0020393
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146346800
|
|
MR SOMANATH MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
9
|
HUMNABAD
|
KN-06-005-020-004/1223
(MADARGAON)
|
1506005020NRG24300120240696464
|
30/01/2024
|
Mangala
|
1506005020WL018460
|
Mangala
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146346802
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HUMNABAD
|
KN-06-005-020-004/1297
(MADARGAON)
|
1506005020NRG24300120240696465
|
30/01/2024
|
SHABODDIN
|
1506005020WL018460
|
SHABODDIN
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146346805
|
|
SHABODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|