|
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
|
BHALKI
|
KN-06-003-022-002/1029
(VARVATTI)
|
1506003036NRG24190120240686046
|
19/01/2024
|
Sangamma
|
1506003036WL017792
|
Sangamma
|
00415
|
SBIN0005534
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139691822
|
|
MRS SANGAMMA GHALEPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-022-002/1040
(VARVATTI)
|
1506003036NRG24190120240686047
|
19/01/2024
|
Rangamma
|
1506003036WL017792
|
Rangamma
|
00415
|
SBIN0005534
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139691823
|
|
MRS RANGAMMA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-022-002/1043
(VARVATTI)
|
1506003036NRG24190120240686048
|
19/01/2024
|
Maharudrayya
|
1506003036WL017792
|
Maharudrayya
|
00415
|
SBIN0020241
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139691828
|
|
MR MAHARUDRAYA GURULINGAYYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-022-002/11-A
(VARVATTI)
|
1506003036NRG24190120240686049
|
19/01/2024
|
revansidh
|
1506003036WL017792
|
revansidh
|
00415
|
SBIN0020241
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139691825
|
|
MR REVANASIDD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-022-002/1483
(VARVATTI)
|
1506003036NRG24190120240686053
|
19/01/2024
|
Hanmant
|
1506003036WL017792
|
Hanmant
|
00415
|
SBIN0020241
|
1400
|
1400
|
Rejected
|
25/03/2024
|
|
2139691827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHALKI
|
KN-06-003-022-002/1484
(VARVATTI)
|
1506003036NRG24190120240686054
|
19/01/2024
|
Dilip
|
1506003036WL017792
|
Dilip
|
00415
|
SBIN0020241
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139691824
|
|
DILIP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-022-002/1407
(VARVATTI)
|
1506003036NRG24190120240686051
|
19/01/2024
|
Manik
|
1506003036WL017792
|
Manik
|
00652
|
PKGB0011064
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139691826
|
|
MANIK S O LAXIMAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
BHALKI
|
KN-06-003-022-002/1023
(VARVATTI)
|
1506003036NRG24190120240686045
|
19/01/2024
|
Shivkanta
|
1506003036WL017792
|
Shivkanta
|
00652
|
PKGB0011086
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139691820
|
|
SHIVKANTA WO SHANTAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BHALKI
|
KN-06-003-022-002/1405
(VARVATTI)
|
1506003036NRG24190120240686050
|
19/01/2024
|
Shardabai
|
1506003036WL017792
|
Shardabai
|
00652
|
PKGB0011086
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139691821
|
|
Shardabai
|
INDUSIND BANK(607189)
|
|
10
|
BHALKI
|
KN-06-003-022-002/1456
(VARVATTI)
|
1506003036NRG24190120240686052
|
19/01/2024
|
Mayawati
|
1506003036WL017792
|
Mayawati
|
00652
|
PKGB0011086
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139691819
|
|
MAYAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|