|
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-06-005-004-001/1627
(KALLUR)
|
1506005004NRG24050320240750250
|
07/03/2024
|
ARJUN
|
1506005004WL021319
|
ARJUN
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925658685
|
|
MR ARJUN GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUMNABAD
|
KN-06-005-004-001/1650
(KALLUR)
|
1506005004NRG24050320240750252
|
07/03/2024
|
SHANTAMMA RAMANNA
|
1506005004WL021319
|
SHANTAMMA RAMANNA
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925658692
|
|
MRS SHANTAMMA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-004-001/775
(KALLUR)
|
1506005004NRG24050320240750257
|
07/03/2024
|
FAYAZODDIN
|
1506005004WL021319
|
FAYAZODDIN
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925658686
|
|
MR FAYAZODDIN FAYAZODDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-004-001/1381
(KALLUR)
|
1506005004NRG24050320240750249
|
07/03/2024
|
Dropati Laxman
|
1506005004WL021319
|
Dropati Laxman
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925658691
|
|
DROPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HUMNABAD
|
KN-06-005-004-001/1627
(KALLUR)
|
1506005004NRG24050320240750251
|
07/03/2024
|
SHREEDEVI
|
1506005004WL021319
|
SHREEDEVI
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925658688
|
|
ShreedeviArjunSagar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HUMNABAD
|
KN-06-005-004-001/1703
(KALLUR)
|
1506005004NRG24050320240750253
|
07/03/2024
|
NAGAMMA VEERANNA
|
1506005004WL021319
|
NAGAMMA VEERANNA
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925658693
|
|
NAGAMMA VEERANNA NOULE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
HUMNABAD
|
KN-06-005-004-001/361
(KALLUR)
|
1506005004NRG24050320240750254
|
07/03/2024
|
Manikbai
|
1506005004WL021319
|
Manikbai
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925658690
|
|
ManikabaiNarsappaGadanti
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HUMNABAD
|
KN-06-005-004-001/361
(KALLUR)
|
1506005004NRG24050320240750255
|
07/03/2024
|
SUNITHA
|
1506005004WL021319
|
SUNITHA
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925658689
|
|
SunithaChandrakanthGadavanti
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HUMNABAD
|
KN-06-005-004-001/413
(KALLUR)
|
1506005004NRG24050320240750256
|
07/03/2024
|
MARUTI SAMBANNA
|
1506005004WL021319
|
MARUTI SAMBANNA
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925658694
|
|
MARUTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
HUMNABAD
|
KN-06-005-004-001/852
(KALLUR)
|
1506005004NRG24050320240750258
|
07/03/2024
|
TAHERABEE
|
1506005004WL021319
|
TAHERABEE
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925658687
|
|
TAHERA BEE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|