|
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-06-001-023-003/4800
(MURKI)
|
1506001023NRG24070620230109996
|
07/06/2023
|
Rahana Bi
|
1506001023WL002160
|
Rahana Bi
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454474
|
|
MRS RIHANABEE MOHAMMADRAFI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-023-003/4802
(MURKI)
|
1506001023NRG24070620230109998
|
07/06/2023
|
Shahin
|
1506001023WL002160
|
Shahin
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454481
|
|
MRS SHAHIN RUKMODDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-023-003/4806
(MURKI)
|
1506001023NRG24070620230109999
|
07/06/2023
|
Vanitha
|
1506001023WL002160
|
Vanitha
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454483
|
|
MRS VANITHA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-023-003/4820
(MURKI)
|
1506001023NRG24070620230110006
|
07/06/2023
|
Navanitha
|
1506001023WL002160
|
Navanitha
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454468
|
|
MRS NAVANITHA BHARAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-023-003/4821
(MURKI)
|
1506001023NRG24070620230110007
|
07/06/2023
|
Nandini
|
1506001023WL002160
|
Nandini
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454477
|
|
MRS NANDINI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALANAGARA
|
KN-06-001-023-003/4849
(MURKI)
|
1506001023NRG24070620230110009
|
07/06/2023
|
Shahin Begum
|
1506001023WL002160
|
Shahin Begum
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454482
|
|
MRS SHAHINBEGUM SAIFODDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-023-003/4890
(MURKI)
|
1506001023NRG24070620230110012
|
07/06/2023
|
Maulan Bee
|
1506001023WL002160
|
Maulan Bee
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454470
|
|
MRS MAULANBEE SALIMPASHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-023-003/4892
(MURKI)
|
1506001023NRG24070620230110013
|
07/06/2023
|
Nasreenbee
|
1506001023WL002160
|
Nasreenbee
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454487
|
|
MISS NASREENBEE MAHEBOOBSAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-023-003/4893
(MURKI)
|
1506001023NRG24070620230110014
|
07/06/2023
|
Shahu
|
1506001023WL002160
|
Shahu
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454478
|
|
MRS SHAHU RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-023-003/4901
(MURKI)
|
1506001023NRG24070620230110018
|
07/06/2023
|
Usmanasab
|
1506001023WL002160
|
Usmanasab
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454475
|
|
MR USMANSAB AKBARSAB
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALANAGARA
|
KN-06-001-023-003/4925
(MURKI)
|
1506001023NRG24070620230110019
|
07/06/2023
|
Jabada Bee
|
1506001023WL002160
|
Jabada Bee
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454467
|
|
MRS JIBADABEE NAZEERSAB
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMALANAGARA
|
KN-06-001-023-003/5132
(MURKI)
|
1506001023NRG24070620230110023
|
07/06/2023
|
Anand
|
1506001023WL002160
|
Anand
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454479
|
|
MR ANAND NARSING MEGHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMALANAGARA
|
KN-06-001-023-003/5135
(MURKI)
|
1506001023NRG24070620230110024
|
07/06/2023
|
Varsha
|
1506001023WL002160
|
Varsha
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454480
|
|
MRS VARSHA ANKOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-023-003/5138
(MURKI)
|
1506001023NRG24070620230110025
|
07/06/2023
|
Kalavati
|
1506001023WL002160
|
Kalavati
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454476
|
|
MRS KALAVATI VILASRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMALANAGARA
|
KN-06-001-023-003/5158
(MURKI)
|
1506001023NRG24070620230110034
|
07/06/2023
|
Kalima
|
1506001023WL002160
|
Kalima
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454484
|
|
MRS KALIMA SIKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMALANAGARA
|
KN-06-001-023-003/5159
(MURKI)
|
1506001023NRG24070620230110035
|
07/06/2023
|
Mahadevi
|
1506001023WL002160
|
Mahadevi
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454485
|
|
MahadeviPRADEEPKale
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KAMALANAGARA
|
KN-06-001-023-003/5205
(MURKI)
|
1506001023NRG24070620230110040
|
07/06/2023
|
Yadul
|
1506001023WL002160
|
Yadul
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454466
|
|
YADUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KAMALANAGARA
|
KN-06-001-023-003/828
(MURKI)
|
1506001023NRG24070620230110044
|
07/06/2023
|
Aminsab
|
1506001023WL002160
|
Aminsab
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454472
|
|
MRS MALANBI AMINSAB
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALANAGARA
|
KN-06-001-023-003/834
(MURKI)
|
1506001023NRG24070620230110045
|
07/06/2023
|
Shamsoddin
|
1506001023WL002160
|
Shamsoddin
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454486
|
|
MR SHAMSHODDIN MAINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMALANAGARA
|
KN-06-001-023-004/5188
(MURKI)
|
1506001023NRG24070620230110047
|
07/06/2023
|
Sadanand
|
1506001023WL002160
|
Sadanand
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454471
|
|
MR SADANAND BASAWRAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMALANAGARA
|
KN-06-001-023-004/5189
(MURKI)
|
1506001023NRG24070620230110048
|
07/06/2023
|
Dayanand
|
1506001023WL002160
|
Dayanand
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454473
|
|
MR DAYANAND BASAVARAJRAO JAWLADAPKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMALANAGARA
|
KN-06-001-023-004/5191
(MURKI)
|
1506001023NRG24070620230110049
|
07/06/2023
|
Hari
|
1506001023WL002160
|
Hari
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454469
|
|
MR HARI BASAWARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
23
|
KAMALANAGARA
|
KN-06-001-023-003/4807
(MURKI)
|
1506001023NRG24070620230110000
|
07/06/2023
|
Maazhar Ahemad
|
1506001023WL002160
|
Maazhar Ahemad
|
00415
|
SBIN0011578
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454463
|
|
MR MAZAR AHEMAD JABBARSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMALANAGARA
|
KN-06-001-023-003/4849
(MURKI)
|
1506001023NRG24070620230110010
|
07/06/2023
|
Saifoddin
|
1506001023WL002160
|
Saifoddin
|
00415
|
SBIN0011578
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454464
|
|
SAIFODDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KAMALANAGARA
|
KN-06-001-023-003/5129
(MURKI)
|
1506001023NRG24070620230110021
|
07/06/2023
|
Shaik Faruk
|
1506001023WL002160
|
Shaik Faruk
|
00415
|
SBIN0011578
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454465
|
|
MR SHAIKFARUK RASULSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
26
|
KAMALANAGARA
|
KN-06-001-023-003/4765
(MURKI)
|
1506001023NRG24070620230109994
|
07/06/2023
|
Balaji
|
1506001023WL002160
|
Balaji
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454451
|
|
BALAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KAMALANAGARA
|
KN-06-001-023-003/4765
(MURKI)
|
1506001023NRG24070620230109993
|
07/06/2023
|
Surekha
|
1506001023WL002160
|
Surekha
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454452
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KAMALANAGARA
|
KN-06-001-023-003/4797
(MURKI)
|
1506001023NRG24070620230109995
|
07/06/2023
|
Pradeep
|
1506001023WL002160
|
Pradeep
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454454
|
|
PRADEEP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KAMALANAGARA
|
KN-06-001-023-003/4801
(MURKI)
|
1506001023NRG24070620230109997
|
07/06/2023
|
Umesh
|
1506001023WL002160
|
Umesh
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454448
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KAMALANAGARA
|
KN-06-001-023-003/4807
(MURKI)
|
1506001023NRG24070620230110001
|
07/06/2023
|
Nusaratbegam
|
1506001023WL002160
|
Nusaratbegam
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454447
|
|
MRS NUSARATBEGUM MAZHARAHEMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMALANAGARA
|
KN-06-001-023-003/4817
(MURKI)
|
1506001023NRG24070620230110004
|
07/06/2023
|
Satish
|
1506001023WL002160
|
Satish
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454457
|
|
SATISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KAMALANAGARA
|
KN-06-001-023-003/4820
(MURKI)
|
1506001023NRG24070620230110005
|
07/06/2023
|
Bharat
|
1506001023WL002160
|
Bharat
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454450
|
|
BHARAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KAMALANAGARA
|
KN-06-001-023-003/4846
(MURKI)
|
1506001023NRG24070620230110008
|
07/06/2023
|
Gorakh
|
1506001023WL002160
|
Gorakh
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454456
|
|
GORAKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KAMALANAGARA
|
KN-06-001-023-003/4857
(MURKI)
|
1506001023NRG24070620230110011
|
07/06/2023
|
Khajasab
|
1506001023WL002160
|
Khajasab
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454453
|
|
KHAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KAMALANAGARA
|
KN-06-001-023-003/4897
(MURKI)
|
1506001023NRG24070620230110017
|
07/06/2023
|
Dasharath
|
1506001023WL002160
|
Dasharath
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454488
|
|
DASHRATH VISHWANATH KALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KAMALANAGARA
|
KN-06-001-023-003/4897
(MURKI)
|
1506001023NRG24070620230110016
|
07/06/2023
|
Radha
|
1506001023WL002160
|
Radha
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454491
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KAMALANAGARA
|
KN-06-001-023-003/4925
(MURKI)
|
1506001023NRG24070620230110020
|
07/06/2023
|
NazeerSab
|
1506001023WL002160
|
NazeerSab
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454490
|
|
NAZEERSAB JALINISAB VAGANGIRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
38
|
KAMALANAGARA
|
KN-06-001-023-003/5131
(MURKI)
|
1506001023NRG24070620230110022
|
07/06/2023
|
Mubarak
|
1506001023WL002160
|
Mubarak
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454489
|
|
MR MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMALANAGARA
|
KN-06-001-023-003/5141
(MURKI)
|
1506001023NRG24070620230110028
|
07/06/2023
|
Shridevi
|
1506001023WL002160
|
Shridevi
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454455
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KAMALANAGARA
|
KN-06-001-023-003/5146
(MURKI)
|
1506001023NRG24070620230110029
|
07/06/2023
|
Ranjana Kale
|
1506001023WL002160
|
Ranjana Kale
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454461
|
|
RANJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KAMALANAGARA
|
KN-06-001-023-003/5147
(MURKI)
|
1506001023NRG24070620230110030
|
07/06/2023
|
Kavita
|
1506001023WL002160
|
Kavita
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454445
|
|
KAVITA SUDHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KAMALANAGARA
|
KN-06-001-023-003/5149
(MURKI)
|
1506001023NRG24070620230110031
|
07/06/2023
|
Shaikh Sana
|
1506001023WL002160
|
Shaikh Sana
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454458
|
|
SHAIKSANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KAMALANAGARA
|
KN-06-001-023-003/5161
(MURKI)
|
1506001023NRG24070620230110036
|
07/06/2023
|
Shivajirao
|
1506001023WL002160
|
Shivajirao
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454462
|
|
SHIVAJIRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KAMALANAGARA
|
KN-06-001-023-003/5165
(MURKI)
|
1506001023NRG24070620230110037
|
07/06/2023
|
Anjali
|
1506001023WL002160
|
Anjali
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454460
|
|
Miss. ANJALI JANARDHAN KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KAMALANAGARA
|
KN-06-001-023-003/5166
(MURKI)
|
1506001023NRG24070620230110038
|
07/06/2023
|
Lahu
|
1506001023WL002160
|
Lahu
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454449
|
|
LAHU VILASHRAO KALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KAMALANAGARA
|
KN-06-001-023-003/5204
(MURKI)
|
1506001023NRG24070620230110039
|
07/06/2023
|
Anita
|
1506001023WL002160
|
Anita
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454446
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KAMALANAGARA
|
KN-06-001-023-003/5206
(MURKI)
|
1506001023NRG24070620230110041
|
07/06/2023
|
SaberaBegum
|
1506001023WL002160
|
SaberaBegum
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454459
|
|
SABERABEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KAMALANAGARA
|
KN-06-001-023-003/766
(MURKI)
|
1506001023NRG24070620230110042
|
07/06/2023
|
Malanbi
|
1506001023WL002160
|
Malanbi
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454493
|
|
MALANBEE S SHAIKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KAMALANAGARA
|
KN-06-001-023-003/844
(MURKI)
|
1506001023NRG24070620230110046
|
07/06/2023
|
Pundlik
|
1506001023WL002160
|
Pundlik
|
00652
|
PKGB0011098
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566454492
|
|
MR PUNDALIKRAO JAIVANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|