|
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
|
AURAD
|
KN-06-001-028-003/19983
(SUNDAL)
|
1506001028NRG24150320240772131
|
15/03/2024
|
Rukminibai Namdev
|
1506001028WL022505
|
Rukminibai Namdev
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645761
|
|
MRS RUKMINIBAI NAMDEV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-028-003/20000
(SUNDAL)
|
1506001028NRG24150320240772134
|
15/03/2024
|
Mahadayya So Hanamanth Swamy
|
1506001028WL022505
|
Mahadayya So Hanamanth Swamy
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645749
|
|
MR MAHADAYYA HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-028-003/20000
(SUNDAL)
|
1506001028NRG24150320240772135
|
15/03/2024
|
Savita Wo Mahadayya Swamy
|
1506001028WL022505
|
Savita Wo Mahadayya Swamy
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645751
|
|
MRS SAVITHA MADAYYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-028-003/20019
(SUNDAL)
|
1506001028NRG24150320240772139
|
15/03/2024
|
Shobha Wo Dileep
|
1506001028WL022505
|
Shobha Wo Dileep
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645760
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
AURAD
|
KN-06-001-028-005/704
(SUNDAL)
|
1506001028NRG24150320240772160
|
15/03/2024
|
Maruti So Narasagonda
|
1506001028WL022505
|
Maruti So Narasagonda
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645744
|
|
MR MARUTI NARASAGONDA NAGURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
AURAD
|
KN-06-001-028-005/19932
(SUNDAL)
|
1506001028NRG24150320240772151
|
15/03/2024
|
Pradeep So Arjun
|
1506001028WL022505
|
Pradeep So Arjun
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645745
|
|
PARDEEP S/O ARJUN NANDYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
AURAD
|
KN-06-001-028-005/19945
(SUNDAL)
|
1506001028NRG24150320240772153
|
15/03/2024
|
Baswaraj So Beergonda
|
1506001028WL022505
|
Baswaraj So Beergonda
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645742
|
|
MR BASWARAJ BIRGONDA SIDGONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
AURAD
|
KN-06-001-028-003/19983
(SUNDAL)
|
1506001028NRG24150320240772130
|
15/03/2024
|
Namdev Balavantrao
|
1506001028WL022505
|
Namdev Balavantrao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645743
|
|
MR NAMDEV BALAVANTHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-028-003/19984
(SUNDAL)
|
1506001028NRG24150320240772132
|
15/03/2024
|
Virshatty
|
1506001028WL022505
|
Virshatty
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645750
|
|
VIRASHETTY S O GANAPATHI KHASHEMPUR A
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
AURAD
|
KN-06-001-028-003/20000
(SUNDAL)
|
1506001028NRG24150320240772136
|
15/03/2024
|
Annapurnabai Wo Hanamanth Swamy
|
1506001028WL022505
|
Annapurnabai Wo Hanamanth Swamy
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645762
|
|
ANNAPURNA W O HANMNTH PATIL KASHEP
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
AURAD
|
KN-06-001-028-003/20018
(SUNDAL)
|
1506001028NRG24150320240772137
|
15/03/2024
|
Devidas So Ramchandarao
|
1506001028WL022505
|
Devidas So Ramchandarao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645746
|
|
Devidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AURAD
|
KN-06-001-028-003/20018
(SUNDAL)
|
1506001028NRG24150320240772138
|
15/03/2024
|
Sumanbai Wo Devidas
|
1506001028WL022505
|
Sumanbai Wo Devidas
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645748
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-028-003/20020
(SUNDAL)
|
1506001028NRG24150320240772140
|
15/03/2024
|
Vithalreddy So Ramreddy
|
1506001028WL022505
|
Vithalreddy So Ramreddy
|
00415
|
SBIN0020240
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155645757
|
|
MR VITHAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAD
|
KN-06-001-028-003/20023
(SUNDAL)
|
1506001028NRG24150320240772141
|
15/03/2024
|
Rukaminibai Wo Kishanrao
|
1506001028WL022505
|
Rukaminibai Wo Kishanrao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645747
|
|
RUKMINIBAI KISHAN RAO
|
GENERAL POST OFFICE(607245)
|
|
15
|
AURAD
|
KN-06-001-028-003/20025
(SUNDAL)
|
1506001028NRG24150320240772144
|
15/03/2024
|
Shruthika Wo Venkat
|
1506001028WL022505
|
Shruthika Wo Venkat
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645739
|
|
Shruthika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AURAD
|
KN-06-001-028-003/20025
(SUNDAL)
|
1506001028NRG24150320240772143
|
15/03/2024
|
Venkat So Devidas
|
1506001028WL022505
|
Venkat So Devidas
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645758
|
|
VENKAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AURAD
|
KN-06-001-028-005/19889
(SUNDAL)
|
1506001028NRG24150320240772146
|
15/03/2024
|
Nagamma
|
1506001028WL022505
|
Nagamma
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645741
|
|
MRS NAGAMMA PUNDLIK KAKULE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAD
|
KN-06-001-028-005/19895
(SUNDAL)
|
1506001028NRG24150320240772148
|
15/03/2024
|
Santoshi
|
1506001028WL022505
|
Santoshi
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645740
|
|
MRS SANTOSHI SURYAKANT BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAD
|
KN-06-001-028-005/19903
(SUNDAL)
|
1506001028NRG24150320240772149
|
15/03/2024
|
Mallgonda
|
1506001028WL022505
|
Mallgonda
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645752
|
|
MALGONDA S O NARSAGONDA NAGMARPALL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
AURAD
|
KN-06-001-028-005/19904
(SUNDAL)
|
1506001028NRG24150320240772150
|
15/03/2024
|
Kalavati
|
1506001028WL022505
|
Kalavati
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645755
|
|
MRS KALAVATI DEELIP
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAD
|
KN-06-001-028-005/19932
(SUNDAL)
|
1506001028NRG24150320240772152
|
15/03/2024
|
Munnemma Wo Pradeep
|
1506001028WL022505
|
Munnemma Wo Pradeep
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645756
|
|
MRS MUNNEMMA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAD
|
KN-06-001-028-005/19953
(SUNDAL)
|
1506001028NRG24150320240772154
|
15/03/2024
|
Vithal So Arjun
|
1506001028WL022505
|
Vithal So Arjun
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645753
|
|
MR VITHAL ARJUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAD
|
KN-06-001-028-005/19955
(SUNDAL)
|
1506001028NRG24150320240772155
|
15/03/2024
|
Hanamanth So Kashinath
|
1506001028WL022505
|
Hanamanth So Kashinath
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645759
|
|
MR HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAD
|
KN-06-001-028-005/669
(SUNDAL)
|
1506001028NRG24150320240772158
|
15/03/2024
|
Mr. ARJUN HANMANTH
|
1506001028WL022505
|
Mr. ARJUN HANMANTH
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645754
|
|
MR ARJUN HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37288
|
37288
|
|
|
|
|
|
|
|
|
25
|
AURAD
|
KN-06-001-028-003/19984
(SUNDAL)
|
1506001028NRG24150320240772133
|
15/03/2024
|
Shakuntala Virshatty
|
1506001028WL022505
|
Shakuntala Virshatty
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645734
|
|
SHEKUNTALA VEERASHETTI VEERASHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
AURAD
|
KN-06-001-028-003/20023
(SUNDAL)
|
1506001028NRG24150320240772142
|
15/03/2024
|
Kishanrao So Gauraji
|
1506001028WL022505
|
Kishanrao So Gauraji
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645763
|
|
MR KISHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAD
|
KN-06-001-028-005/1929
(SUNDAL)
|
1506001028NRG24150320240772145
|
15/03/2024
|
Paramma Kashinath
|
1506001028WL022505
|
Paramma Kashinath
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645736
|
|
Paramma wo Kashinath Nagurewo Kashina
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
AURAD
|
KN-06-001-028-005/19889
(SUNDAL)
|
1506001028NRG24150320240772147
|
15/03/2024
|
pundlik
|
1506001028WL022505
|
pundlik
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645738
|
|
PUNDLIK GYANOBA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
AURAD
|
KN-06-001-028-005/303
(SUNDAL)
|
1506001028NRG24150320240772156
|
15/03/2024
|
Khandgonda so Narasgonda
|
1506001028WL022505
|
Khandgonda so Narasgonda
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645733
|
|
MR KHANGONDA NARSAGONDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURAD
|
KN-06-001-028-005/305
(SUNDAL)
|
1506001028NRG24150320240772157
|
15/03/2024
|
MR ARJUN GONDA SO MALLA GONDA
|
1506001028WL022505
|
MR ARJUN GONDA SO MALLA GONDA
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645737
|
|
ARJUN S/O MALAGONDA NANDYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
31
|
AURAD
|
KN-06-001-028-005/681
(SUNDAL)
|
1506001028NRG24150320240772159
|
15/03/2024
|
Nagappa
|
1506001028WL022505
|
Nagappa
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155645735
|
|
NAGGONDA S O MANIKGONDA R O NAGMARPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|