|
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-06-005-020-004/2199
(MADARGAON)
|
1506005020NRG24210320240786318
|
21/03/2024
|
Deena
|
1506005020WL023364
|
Deena
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155629035
|
|
DEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-020-004/2254
(MADARGAON)
|
1506005020NRG24210320240786321
|
21/03/2024
|
Jaimani
|
1506005020WL023364
|
Jaimani
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155629038
|
|
MRS JAIMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-020-004/1461
(MADARGAON)
|
1506005020NRG24210320240786314
|
21/03/2024
|
Panchasheela
|
1506005020WL023364
|
Panchasheela
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155629040
|
|
MISS PANCHASHEELA RAHUL GADAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-020-004/1462
(MADARGAON)
|
1506005020NRG24210320240786315
|
21/03/2024
|
Noorjhanbegum
|
1506005020WL023364
|
Noorjhanbegum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155629037
|
|
MRS NOORJHANBEGUM ABEDALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-020-004/2153
(MADARGAON)
|
1506005020NRG24210320240786317
|
21/03/2024
|
Hemalatha
|
1506005020WL023364
|
Hemalatha
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155629041
|
|
HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
HUMNABAD
|
KN-06-005-020-004/2200
(MADARGAON)
|
1506005020NRG24210320240786320
|
21/03/2024
|
Jaisheela
|
1506005020WL023364
|
Jaisheela
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155629039
|
|
MISS JAISHEELA UMESH GUDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-020-004/2200
(MADARGAON)
|
1506005020NRG24210320240786319
|
21/03/2024
|
Umesh
|
1506005020WL023364
|
Umesh
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155629043
|
|
MR UMESH UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
HUMNABAD
|
KN-06-005-020-004/2256
(MADARGAON)
|
1506005020NRG24210320240786322
|
21/03/2024
|
Kallappa
|
1506005020WL023364
|
Kallappa
|
00415
|
SBIN0021674
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155629042
|
|
MR KALLAPPA KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
HUMNABAD
|
KN-06-005-020-004/1462
(MADARGAON)
|
1506005020NRG24210320240786316
|
21/03/2024
|
Abed Ali
|
1506005020WL023364
|
Abed Ali
|
00652
|
PKGB0011056
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155629036
|
|
Abed Ali
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19592
|
19592
|
|
|
|
|
|
|
|