|
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
|
KAMALANAGARA
|
KN-06-001-023-001/5285
(MURKI)
|
1506001023NRG24121120230569462
|
12/11/2023
|
Anil
|
1506001023WL012801
|
Anil
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991350949
|
|
MR ANIL MADHAVRAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-023-001/5287
(MURKI)
|
1506001023NRG24121120230569464
|
12/11/2023
|
Deepamala
|
1506001023WL012801
|
Deepamala
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991350950
|
|
MRS DEEPAMALA MADHAVRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-023-001/5337
(MURKI)
|
1506001023NRG24121120230569467
|
12/11/2023
|
Kalavathi
|
1506001023WL012801
|
Kalavathi
|
00415
|
SBIN0006881
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991350960
|
|
MRS KALAVATI KALYANRAO MATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-023-004/5031
(MURKI)
|
1506001023NRG24121120230569476
|
12/11/2023
|
Laximbai
|
1506001023WL012801
|
Laximbai
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991350956
|
|
MRS LAXMIBAI RAMESH JAWALDAPKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-023-004/5388
(MURKI)
|
1506001023NRG24121120230569478
|
12/11/2023
|
Sanjivkumar
|
1506001023WL012801
|
Sanjivkumar
|
00415
|
SBIN0006881
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991350957
|
|
MR SANJUKUMAR SOPANRAO JAWALADAPKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALANAGARA
|
KN-06-001-023-005/5250
(MURKI)
|
1506001023NRG24121120230569479
|
12/11/2023
|
Lakshimi
|
1506001023WL012801
|
Lakshimi
|
00415
|
SBIN0006881
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991350959
|
|
MRS LAKSHMI SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
7
|
KAMALANAGARA
|
KN-06-001-023-001/103
(MURKI)
|
1506001023NRG24121120230569460
|
12/11/2023
|
Pradip
|
1506001023WL012801
|
Pradip
|
00652
|
PKGB0011098
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991350947
|
|
VARSHARANI
|
GENERAL POST OFFICE(607245)
|
|
8
|
KAMALANAGARA
|
KN-06-001-023-001/177
(MURKI)
|
1506001023NRG24121120230569461
|
12/11/2023
|
Radhika
|
1506001023WL012801
|
Radhika
|
00652
|
PKGB0011098
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991350945
|
|
MRS RADHIKA SIDRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-023-001/4832
(MURKI)
|
1506001023NRG24121120230569480
|
12/11/2023
|
Renuka
|
1506001023WL012802
|
Renuka
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991350948
|
|
RENUKA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KAMALANAGARA
|
KN-06-001-023-001/5232
(MURKI)
|
1506001023NRG24121120230569481
|
12/11/2023
|
Sunil
|
1506001023WL012802
|
Sunil
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991350942
|
|
SUNIL SAMBAJI KALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KAMALANAGARA
|
KN-06-001-023-001/5240
(MURKI)
|
1506001023NRG24121120230569482
|
12/11/2023
|
Arati
|
1506001023WL012802
|
Arati
|
00652
|
PKGB0011098
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991350938
|
|
ARATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KAMALANAGARA
|
KN-06-001-023-001/5268
(MURKI)
|
1506001023NRG24121120230569483
|
12/11/2023
|
Seemanta Bai
|
1506001023WL012802
|
Seemanta Bai
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991350952
|
|
SEEMANTA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KAMALANAGARA
|
KN-06-001-023-001/5269
(MURKI)
|
1506001023NRG24121120230569484
|
12/11/2023
|
Gangadhar
|
1506001023WL012802
|
Gangadhar
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991350934
|
|
GANGADHAR MARUTIRAO SAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KAMALANAGARA
|
KN-06-001-023-001/5286
(MURKI)
|
1506001023NRG24121120230569463
|
12/11/2023
|
Manoj Kumar
|
1506001023WL012801
|
Manoj Kumar
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991350941
|
|
MANOJ KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KAMALANAGARA
|
KN-06-001-023-001/5293
(MURKI)
|
1506001023NRG24121120230569465
|
12/11/2023
|
Bandeppa
|
1506001023WL012801
|
Bandeppa
|
00652
|
PKGB0011098
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8991350933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
KAMALANAGARA
|
KN-06-001-023-001/5294
(MURKI)
|
1506001023NRG24121120230569466
|
12/11/2023
|
Kalavati
|
1506001023WL012801
|
Kalavati
|
00652
|
PKGB0011098
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991350939
|
|
KALAVATI BANDAPPA MEHTRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
KAMALANAGARA
|
KN-06-001-023-001/5295
(MURKI)
|
1506001023NRG24121120230569485
|
12/11/2023
|
Dashrath
|
1506001023WL012802
|
Dashrath
|
00652
|
PKGB0011098
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991350951
|
|
MR DASARATH BANDEPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMALANAGARA
|
KN-06-001-023-001/5309
(MURKI)
|
1506001023NRG24121120230569486
|
12/11/2023
|
Nagendra
|
1506001023WL012802
|
Nagendra
|
00652
|
PKGB0011098
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991350943
|
|
NAGENDAR RANGRAO RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KAMALANAGARA
|
KN-06-001-023-001/5319
(MURKI)
|
1506001023NRG24121120230569487
|
12/11/2023
|
Shanthamma
|
1506001023WL012802
|
Shanthamma
|
00652
|
PKGB0011098
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991350940
|
|
MRS SHANTHAMMA KALLAPPA HASARGUNDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMALANAGARA
|
KN-06-001-023-001/5360
(MURKI)
|
1506001023NRG24121120230569469
|
12/11/2023
|
Ambresh
|
1506001023WL012801
|
Ambresh
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991350954
|
|
AMBRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KAMALANAGARA
|
KN-06-001-023-001/5361
(MURKI)
|
1506001023NRG24121120230569470
|
12/11/2023
|
Shivlila
|
1506001023WL012801
|
Shivlila
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991350953
|
|
SHIVLILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KAMALANAGARA
|
KN-06-001-023-001/5366
(MURKI)
|
1506001023NRG24121120230569488
|
12/11/2023
|
Bhagyshree
|
1506001023WL012802
|
Bhagyshree
|
00652
|
PKGB0011098
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991350955
|
|
BHAGYSHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAMALANAGARA
|
KN-06-001-023-001/5373
(MURKI)
|
1506001023NRG24121120230569472
|
12/11/2023
|
Ashok
|
1506001023WL012801
|
Ashok
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991350937
|
|
ASHOK IRANNA HALMANGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
KAMALANAGARA
|
KN-06-001-023-001/5374
(MURKI)
|
1506001023NRG24121120230569473
|
12/11/2023
|
Roopabai
|
1506001023WL012801
|
Roopabai
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991350935
|
|
RUPAWATI ASHOK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
25
|
KAMALANAGARA
|
KN-06-001-023-001/5376
(MURKI)
|
1506001023NRG24121120230569474
|
12/11/2023
|
Rajkumar
|
1506001023WL012801
|
Rajkumar
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991350944
|
|
RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KAMALANAGARA
|
KN-06-001-023-001/5400
(MURKI)
|
1506001023NRG24121120230569475
|
12/11/2023
|
Anjali
|
1506001023WL012801
|
Anjali
|
00652
|
PKGB0011098
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991350958
|
|
ANJALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KAMALANAGARA
|
KN-06-001-023-001/89
(MURKI)
|
1506001023NRG24121120230569489
|
12/11/2023
|
Baswraj
|
1506001023WL012802
|
Baswraj
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991350946
|
|
BASAWARAJ VAIJINATH HAKYAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KAMALANAGARA
|
KN-06-001-023-001/89
(MURKI)
|
1506001023NRG24121120230569490
|
12/11/2023
|
Shobha
|
1506001023WL012802
|
Shobha
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991350936
|
|
SHOBHABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KAMALANAGARA
|
KN-06-001-023-004/4764
(MURKI)
|
1506001023NRG24121120230569491
|
12/11/2023
|
Sunita
|
1506001023WL012802
|
Sunita
|
00652
|
PKGB0011098
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991350961
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38236
|
38236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|