|
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-06-001-011-002/195
(DHUPATMAHAGAON)
|
1506001011NRG24220220240731779
|
01/03/2024
|
Kashinath Sangramappa
|
1506001011WL020294
|
Kashinath Sangramappa
|
00078
|
CNRB0001930
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929574186
|
|
KASINATH SANGRAMAPPA KASINATH
|
CANARA BANK(508532)
|
|
2
|
AURAD
|
KN-06-001-011-002/329
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744050
|
01/03/2024
|
Dattatree
|
1506001011WL020942
|
Dattatree
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929574181
|
|
DATTATRI SO LAXMAN
|
CANARA BANK(508532)
|
|
3
|
AURAD
|
KN-06-001-011-002/5092
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744052
|
01/03/2024
|
venkatrao
|
1506001011WL020942
|
venkatrao
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929574190
|
|
VENKATRAO S/O LAKSHMAN D.MAHAGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
AURAD
|
KN-06-001-011-005/1587
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744053
|
01/03/2024
|
Prakash
|
1506001011WL020942
|
Prakash
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929574189
|
|
PRAKASH S O HAWAYYA SWAMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
AURAD
|
KN-06-001-011-005/1587
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744054
|
01/03/2024
|
ravikanth
|
1506001011WL020942
|
ravikanth
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929574202
|
|
RAVIKANTH SO PRAKASH
|
CANARA BANK(508532)
|
|
6
|
AURAD
|
KN-06-001-011-005/1721
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744055
|
01/03/2024
|
sheshikala
|
1506001011WL020942
|
sheshikala
|
00078
|
CNRB0001930
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929574200
|
|
SHASHIKALA W O SHANMUKAPPA
|
CANARA BANK(508532)
|
|
7
|
AURAD
|
KN-06-001-011-005/1721
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744056
|
01/03/2024
|
sheshikala
|
1506001011WL020942
|
sheshikala
|
00078
|
CNRB0001930
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929574201
|
|
SHASHIKALA W O SHANMUKAPPA
|
CANARA BANK(508532)
|
|
8
|
AURAD
|
KN-06-001-011-005/2564
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744854
|
01/03/2024
|
gouramma
|
1506001011WL020981
|
gouramma
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2929574184
|
|
GAURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURAD
|
KN-06-001-011-005/2612
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744856
|
01/03/2024
|
kavita
|
1506001011WL020981
|
kavita
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929574193
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
AURAD
|
KN-06-001-011-005/2612
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744857
|
01/03/2024
|
rajkumar
|
1506001011WL020981
|
rajkumar
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929574192
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-011-005/3201
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744858
|
01/03/2024
|
PINKA
|
1506001011WL020981
|
PINKA
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929574177
|
|
PINKAMMA WO RAMESH
|
CANARA BANK(508532)
|
|
12
|
AURAD
|
KN-06-001-011-005/4005
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744859
|
01/03/2024
|
MAHADEVI
|
1506001011WL020981
|
MAHADEVI
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929574179
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
13
|
AURAD
|
KN-06-001-011-005/507
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744861
|
01/03/2024
|
ahiwini
|
1506001011WL020981
|
ahiwini
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929574204
|
|
MISS ASHWINI JAISHEELA MHETRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAD
|
KN-06-001-011-005/507
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744860
|
01/03/2024
|
benita
|
1506001011WL020981
|
benita
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929574205
|
|
BENITA
|
CANARA BANK(508532)
|
|
15
|
AURAD
|
KN-06-001-011-005/509
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744862
|
01/03/2024
|
rukminbai
|
1506001011WL020981
|
rukminbai
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929574195
|
|
RUKKAMMA WO KANTEPPA
|
CANARA BANK(508532)
|
|
16
|
AURAD
|
KN-06-001-011-005/520
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744057
|
01/03/2024
|
sugamma
|
1506001011WL020942
|
sugamma
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929574183
|
|
SUGAMMA
|
CANARA BANK(508532)
|
|
17
|
AURAD
|
KN-06-001-011-005/553
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744865
|
01/03/2024
|
Dattatrey
|
1506001011WL020981
|
Dattatrey
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929574194
|
|
DATTARI S O BANDEPPA& RACHAMMA W O BANDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
AURAD
|
KN-06-001-011-005/553
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744864
|
01/03/2024
|
Rachamma
|
1506001011WL020981
|
Rachamma
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929574178
|
|
RACHAMMA WO BANDEPPA
|
CANARA BANK(508532)
|
|
19
|
AURAD
|
KN-06-001-011-005/8307
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744867
|
01/03/2024
|
shivanand sidram
|
1506001011WL020981
|
shivanand sidram
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929574199
|
|
SHIVKUMAR
|
CANARA BANK(508532)
|
|
20
|
AURAD
|
KN-06-001-011-005/8308
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744059
|
01/03/2024
|
Bhagyeshree sanmukhappa
|
1506001011WL020942
|
Bhagyeshree sanmukhappa
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929574196
|
|
BHAGYASHREE SANMUKAPPA BIRADAR
|
BANK OF INDIA(508505)
|
|
21
|
AURAD
|
KN-06-001-011-005/8308
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744061
|
01/03/2024
|
Bhagyeshree sanmukhappa
|
1506001011WL020942
|
Bhagyeshree sanmukhappa
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929574197
|
|
BHAGYASHREE SANMUKAPPA BIRADAR
|
BANK OF INDIA(508505)
|
|
22
|
AURAD
|
KN-06-001-011-005/8308
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744062
|
01/03/2024
|
santosh sanmukhappa
|
1506001011WL020942
|
santosh sanmukhappa
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929574185
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AURAD
|
KN-06-001-011-005/8308
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744060
|
01/03/2024
|
santosh sanmukhappa
|
1506001011WL020942
|
santosh sanmukhappa
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929574191
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AURAD
|
KN-06-001-011-005/9088
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744868
|
01/03/2024
|
sidamma kashinath
|
1506001011WL020981
|
sidamma kashinath
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929574180
|
|
SIDDAMMA WO KASHINATH
|
CANARA BANK(508532)
|
|
25
|
AURAD
|
KN-06-001-011-005/9094
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744870
|
01/03/2024
|
pawan
|
1506001011WL020981
|
pawan
|
00078
|
CNRB0001930
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929574182
|
|
PAVAN KUMAR PASARAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47246
|
47246
|
|
|
|
|
|
|
|
|
26
|
AURAD
|
KN-06-001-011-002/195
(DHUPATMAHAGAON)
|
1506001011NRG24220220240731780
|
01/03/2024
|
Kashinath Sangramappa
|
1506001011WL020294
|
Kashinath Sangramappa
|
00415
|
SBIN0003858
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929574187
|
|
MRS NIRAMALA KASHINATH CHICHOLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAD
|
KN-06-001-011-005/551
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744863
|
01/03/2024
|
Kamalabai Lalappa
|
1506001011WL020981
|
Kamalabai Lalappa
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929574188
|
|
MRS KAMALABAI LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAD
|
KN-06-001-011-005/8264
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744058
|
01/03/2024
|
Asha
|
1506001011WL020942
|
Asha
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929574198
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURAD
|
KN-06-001-011-005/8307
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744866
|
01/03/2024
|
rajeshree sidaram
|
1506001011WL020981
|
rajeshree sidaram
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929574203
|
|
rajeshree sidaram
|
INDUSIND BANK(607189)
|
|
30
|
AURAD
|
KN-06-001-011-005/9090
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744869
|
01/03/2024
|
santoshi
|
1506001011WL020981
|
santoshi
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929574207
|
|
MS SANTOSHI BANDEPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURAD
|
KN-06-001-011-005/9104
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744871
|
01/03/2024
|
Praveekumar
|
1506001011WL020981
|
Praveekumar
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929574208
|
|
PRAVEEN KUMAR SO SHIVLINGAPPA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10648
|
10648
|
|
|
|
|
|
|
|
|
32
|
AURAD
|
KN-06-001-011-002/329
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744051
|
01/03/2024
|
padmavati
|
1506001011WL020942
|
padmavati
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929574206
|
|
MRS PADMAWATHI DATTATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
33
|
AURAD
|
KN-06-001-011-005/2596
(DHUPATMAHAGAON)
|
1506001011NRG24010320240744855
|
01/03/2024
|
shivanad
|
1506001011WL020981
|
shivanad
|
00652
|
PKGB0010972
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2929574209
|
|
SHIVANAND BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62136
|
62136
|
|
|
|
|
|
|
|