|
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-06-005-017-001/1355
(NANDGAON)
|
1506005017NRG24020220240702571
|
03/02/2024
|
Allavuddin
|
1506005017WL018758
|
Allavuddin
|
00176
|
IDIB000H060
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052483
|
|
ALLAWODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-017-001/1417
(NANDGAON)
|
1506005017NRG24020220240702581
|
03/02/2024
|
Amina begum
|
1506005017WL018758
|
Amina begum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052463
|
|
MRS AMEENABEE MOINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-017-001/1638
(NANDGAON)
|
1506005017NRG24020220240702585
|
03/02/2024
|
Nisath Begum
|
1506005017WL018758
|
Nisath Begum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052462
|
|
MRS NISATHBEGUM CHANDPASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-017-001/1043
(NANDGAON)
|
1506005017NRG24020220240702562
|
03/02/2024
|
Samdanimiya
|
1506005017WL018758
|
Samdanimiya
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052486
|
|
MR SAMSANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-017-001/1051
(NANDGAON)
|
1506005017NRG24020220240702563
|
03/02/2024
|
Md.Khalid Pasha
|
1506005017WL018758
|
Md.Khalid Pasha
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052475
|
|
MR KHALED PASHA MAINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-017-001/1054
(NANDGAON)
|
1506005017NRG24020220240702565
|
03/02/2024
|
Sabiyabegum
|
1506005017WL018758
|
Sabiyabegum
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052461
|
|
MRS SABIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-017-001/1054
(NANDGAON)
|
1506005017NRG24020220240702564
|
03/02/2024
|
Syedsab
|
1506005017WL018758
|
Syedsab
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052465
|
|
SAYED SAB MOINUDDIN
|
BANK OF INDIA(508505)
|
|
8
|
HUMNABAD
|
KN-06-005-017-001/1341
(NANDGAON)
|
1506005017NRG24020220240702566
|
03/02/2024
|
Lalita
|
1506005017WL018758
|
Lalita
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052482
|
|
MS LALITHA KHANDGUND
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-017-001/1349
(NANDGAON)
|
1506005017NRG24020220240702567
|
03/02/2024
|
Iramma
|
1506005017WL018758
|
Iramma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052479
|
|
IRAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
HUMNABAD
|
KN-06-005-017-001/1353
(NANDGAON)
|
1506005017NRG24020220240702568
|
03/02/2024
|
Jainubi
|
1506005017WL018758
|
Jainubi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052478
|
|
JAINA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HUMNABAD
|
KN-06-005-017-001/1353
(NANDGAON)
|
1506005017NRG24020220240702569
|
03/02/2024
|
Mastanmiya
|
1506005017WL018758
|
Mastanmiya
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052476
|
|
MR MASTAN MIYYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUMNABAD
|
KN-06-005-017-001/1355
(NANDGAON)
|
1506005017NRG24020220240702572
|
03/02/2024
|
Isamoddin Mastan
|
1506005017WL018758
|
Isamoddin Mastan
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052480
|
|
MR ISAMODDIN MASTAN SAB
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-017-001/1355
(NANDGAON)
|
1506005017NRG24020220240702570
|
03/02/2024
|
Shamim Bee
|
1506005017WL018758
|
Shamim Bee
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052481
|
|
MRS SHAMIM BEGUM MASTAN SAB
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUMNABAD
|
KN-06-005-017-001/1368
(NANDGAON)
|
1506005017NRG24020220240702574
|
03/02/2024
|
Chandrakant
|
1506005017WL018758
|
Chandrakant
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052464
|
|
MR CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUMNABAD
|
KN-06-005-017-001/1368
(NANDGAON)
|
1506005017NRG24020220240702573
|
03/02/2024
|
Renuka
|
1506005017WL018758
|
Renuka
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052477
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUMNABAD
|
KN-06-005-017-001/1383
(NANDGAON)
|
1506005017NRG24020220240702576
|
03/02/2024
|
Arjun
|
1506005017WL018758
|
Arjun
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052484
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUMNABAD
|
KN-06-005-017-001/1383
(NANDGAON)
|
1506005017NRG24020220240702575
|
03/02/2024
|
Parvati
|
1506005017WL018758
|
Parvati
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052466
|
|
MRS PARWATI MO JAGADEVI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUMNABAD
|
KN-06-005-017-001/1395
(NANDGAON)
|
1506005017NRG24020220240702578
|
03/02/2024
|
Khaledamiya
|
1506005017WL018758
|
Khaledamiya
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052489
|
|
MD KHALID SERIKAR MOHAMMADSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HUMNABAD
|
KN-06-005-017-001/1395
(NANDGAON)
|
1506005017NRG24020220240702577
|
03/02/2024
|
Shanajabegum
|
1506005017WL018758
|
Shanajabegum
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052493
|
|
SHAHANAZ BEGUM M
|
HDFC BANK LTD(607152)
|
|
20
|
HUMNABAD
|
KN-06-005-017-001/1397
(NANDGAON)
|
1506005017NRG24020220240702579
|
03/02/2024
|
Nijamoddin
|
1506005017WL018758
|
Nijamoddin
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052487
|
|
MR NIJAMODDIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUMNABAD
|
KN-06-005-017-001/1397
(NANDGAON)
|
1506005017NRG24020220240702580
|
03/02/2024
|
Nurjahan
|
1506005017WL018758
|
Nurjahan
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052488
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUMNABAD
|
KN-06-005-017-001/1418
(NANDGAON)
|
1506005017NRG24020220240702582
|
03/02/2024
|
Yasinasab
|
1506005017WL018758
|
Yasinasab
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052485
|
|
MR YASIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUMNABAD
|
KN-06-005-017-001/1425
(NANDGAON)
|
1506005017NRG24020220240702583
|
03/02/2024
|
Khatalasab
|
1506005017WL018758
|
Khatalasab
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052491
|
|
MR KHATAL SAB
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUMNABAD
|
KN-06-005-017-001/1425
(NANDGAON)
|
1506005017NRG24020220240702584
|
03/02/2024
|
Nurabi
|
1506005017WL018758
|
Nurabi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052490
|
|
MRS NURABEE KHATALSAB
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUMNABAD
|
KN-06-005-017-001/1641
(NANDGAON)
|
1506005017NRG24020220240702586
|
03/02/2024
|
Sunitha Sharanppa
|
1506005017WL018758
|
Sunitha Sharanppa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052494
|
|
MISS SUNITHA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUMNABAD
|
KN-06-005-017-001/29
(NANDGAON)
|
1506005017NRG24020220240702587
|
03/02/2024
|
Bhimanna
|
1506005017WL018758
|
Bhimanna
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052473
|
|
BHIMANNA SHARANAPPA NIRNA K GAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
27
|
HUMNABAD
|
KN-06-005-017-001/414
(NANDGAON)
|
1506005017NRG24020220240702588
|
03/02/2024
|
Saraswati
|
1506005017WL018758
|
Saraswati
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052467
|
|
SARASWATI
|
GENERAL POST OFFICE(607245)
|
|
28
|
HUMNABAD
|
KN-06-005-017-001/639
(NANDGAON)
|
1506005017NRG24020220240702590
|
03/02/2024
|
Jamiroddin
|
1506005017WL018758
|
Jamiroddin
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052492
|
|
ZAMEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HUMNABAD
|
KN-06-005-017-001/639
(NANDGAON)
|
1506005017NRG24020220240702589
|
03/02/2024
|
Layokhatbee
|
1506005017WL018758
|
Layokhatbee
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052471
|
|
MRS LAYOKHATH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUMNABAD
|
KN-06-005-017-001/653
(NANDGAON)
|
1506005017NRG24020220240702591
|
03/02/2024
|
Annapurna
|
1506005017WL018758
|
Annapurna
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052468
|
|
ANNAPURNA A
|
HDFC BANK LTD(607152)
|
|
31
|
HUMNABAD
|
KN-06-005-017-001/658
(NANDGAON)
|
1506005017NRG24020220240702592
|
03/02/2024
|
Kalavati
|
1506005017WL018758
|
Kalavati
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052470
|
|
MRS KALAVATI VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUMNABAD
|
KN-06-005-017-001/658
(NANDGAON)
|
1506005017NRG24020220240702593
|
03/02/2024
|
Vaijinath
|
1506005017WL018758
|
Vaijinath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052474
|
|
MR VAIJYANATH SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUMNABAD
|
KN-06-005-017-001/663
(NANDGAON)
|
1506005017NRG24020220240702594
|
03/02/2024
|
Meenabai
|
1506005017WL018758
|
Meenabai
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052472
|
|
MRS MEENABAI SHRIMANTH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUMNABAD
|
KN-06-005-017-001/670
(NANDGAON)
|
1506005017NRG24020220240702595
|
03/02/2024
|
Rabiyabegum
|
1506005017WL018758
|
Rabiyabegum
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158052469
|
|
RABIYABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68572
|
68572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75208
|
75208
|
|
|
|
|
|
|
|