|
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-06-005-017-002/1427
(NANDGAON)
|
1506005017NRG24160120240681165
|
16/01/2024
|
Syed mukdum
|
1506005017WL017499
|
Syed mukdum
|
00176
|
IDIB000H060
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920028
|
|
Mr. SYED MAQDOOM ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-017-002/1212
(NANDGAON)
|
1506005017NRG24160120240681157
|
16/01/2024
|
Tukkamma
|
1506005017WL017499
|
Tukkamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920012
|
|
MRS TUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-017-002/1242
(NANDGAON)
|
1506005017NRG24160120240681160
|
16/01/2024
|
Ambabai Shivaraj Hadpad
|
1506005017WL017499
|
Ambabai Shivaraj Hadpad
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920011
|
|
MS AMBABAI HADPAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-017-002/1413
(NANDGAON)
|
1506005017NRG24160120240681163
|
16/01/2024
|
Jaishri
|
1506005017WL017499
|
Jaishri
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920010
|
|
MRS JAYASHREE JAYASHREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
HUMNABAD
|
KN-06-005-017-002/1007
(NANDGAON)
|
1506005017NRG24160120240681148
|
16/01/2024
|
Shireedevi
|
1506005017WL017499
|
Shireedevi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920020
|
|
MRS SRIDEVI KALAPPA SUBHANJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-017-002/1015
(NANDGAON)
|
1506005017NRG24160120240681150
|
16/01/2024
|
Manoj
|
1506005017WL017499
|
Manoj
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920014
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-017-002/1015
(NANDGAON)
|
1506005017NRG24160120240681149
|
16/01/2024
|
Manoj
|
1506005017WL017499
|
Manoj
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920018
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-017-002/1071
(NANDGAON)
|
1506005017NRG24160120240681151
|
16/01/2024
|
Meenabai
|
1506005017WL017499
|
Meenabai
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920022
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-017-002/1071
(NANDGAON)
|
1506005017NRG24160120240681152
|
16/01/2024
|
Prakash
|
1506005017WL017499
|
Prakash
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920016
|
|
PRAKASH RAO DINAKARRAO N GAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
HUMNABAD
|
KN-06-005-017-002/1152
(NANDGAON)
|
1506005017NRG24160120240681153
|
16/01/2024
|
Shivaraj
|
1506005017WL017499
|
Shivaraj
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920023
|
|
MR SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-017-002/1158
(NANDGAON)
|
1506005017NRG24160120240681154
|
16/01/2024
|
Laxman
|
1506005017WL017499
|
Laxman
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920025
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUMNABAD
|
KN-06-005-017-002/1171
(NANDGAON)
|
1506005017NRG24160120240681156
|
16/01/2024
|
PARAMESHWAR CHANDRAPPA
|
1506005017WL017499
|
PARAMESHWAR CHANDRAPPA
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920009
|
|
MR PARAMESHWAR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-017-002/1171
(NANDGAON)
|
1506005017NRG24160120240681155
|
16/01/2024
|
RESHMA
|
1506005017WL017499
|
RESHMA
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920021
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUMNABAD
|
KN-06-005-017-002/1215
(NANDGAON)
|
1506005017NRG24160120240681158
|
16/01/2024
|
ibrahim
|
1506005017WL017499
|
ibrahim
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920017
|
|
MR IBRAHIM HASSAN SAB MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUMNABAD
|
KN-06-005-017-002/1215
(NANDGAON)
|
1506005017NRG24160120240681159
|
16/01/2024
|
Syed Dastagir
|
1506005017WL017499
|
Syed Dastagir
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920015
|
|
MR SYED DASTAGIR SYED IBRAHIM SAB MUJAWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUMNABAD
|
KN-06-005-017-002/1266
(NANDGAON)
|
1506005017NRG24160120240681161
|
16/01/2024
|
Prabhavati
|
1506005017WL017499
|
Prabhavati
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920013
|
|
MRS PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUMNABAD
|
KN-06-005-017-002/1427
(NANDGAON)
|
1506005017NRG24160120240681164
|
16/01/2024
|
Khajabegum
|
1506005017WL017499
|
Khajabegum
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920024
|
|
MRS KHAJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUMNABAD
|
KN-06-005-017-002/1531
(NANDGAON)
|
1506005017NRG24160120240681166
|
16/01/2024
|
Kalpana
|
1506005017WL017499
|
Kalpana
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920027
|
|
MRS KALPANA MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-017-002/1531
(NANDGAON)
|
1506005017NRG24160120240681167
|
16/01/2024
|
Mallikarjun
|
1506005017WL017499
|
Mallikarjun
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920026
|
|
MR MALLIKARJUN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUMNABAD
|
KN-06-005-017-002/512
(NANDGAON)
|
1506005017NRG24160120240681168
|
16/01/2024
|
Sundramma
|
1506005017WL017499
|
Sundramma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920030
|
|
MRS SUNDRAMMA ELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUMNABAD
|
KN-06-005-017-002/532
(NANDGAON)
|
1506005017NRG24160120240681169
|
16/01/2024
|
Prema
|
1506005017WL017499
|
Prema
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920019
|
|
PREMILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HUMNABAD
|
KN-06-005-017-002/974
(NANDGAON)
|
1506005017NRG24160120240681170
|
16/01/2024
|
Dattatri Rao
|
1506005017WL017499
|
Dattatri Rao
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920029
|
|
MR DATTATARI RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
23
|
HUMNABAD
|
KN-06-005-017-002/1285
(NANDGAON)
|
1506005017NRG24160120240681162
|
16/01/2024
|
Jaimini
|
1506005017WL017499
|
Jaimini
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920008
|
|
JAIMINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|