|
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-06-001-017-004/1356
(BELKONI (BH))
|
1506001017NRG24020520230024615
|
02/05/2023
|
Haridev
|
1506001017WL000644
|
Haridev
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817661923
|
|
MR HARIDEV BALAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-017-004/1356
(BELKONI (BH))
|
1506001017NRG24020520230024614
|
02/05/2023
|
VIDYAWATI BALAJI
|
1506001017WL000644
|
VIDYAWATI BALAJI
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817661918
|
|
MRS VIDH YAVATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-017-004/1370
(BELKONI (BH))
|
1506001017NRG24020520230024616
|
02/05/2023
|
DEEPAK DATTATRI
|
1506001017WL000644
|
DEEPAK DATTATRI
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817661927
|
|
MR DEEPAK KALAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-017-004/1372
(BELKONI (BH))
|
1506001017NRG24020520230024617
|
02/05/2023
|
Dhanaji Rajaram
|
1506001017WL000644
|
Dhanaji Rajaram
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817661926
|
|
DHANAJI RAJARAM MALLIGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
KAMALANAGARA
|
KN-06-001-017-004/1372
(BELKONI (BH))
|
1506001017NRG24020520230024618
|
02/05/2023
|
Pratibha Maruti
|
1506001017WL000644
|
Pratibha Maruti
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817661925
|
|
MS PRATIBHA MARUTI MUNGNALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALANAGARA
|
KN-06-001-017-004/1757
(BELKONI (BH))
|
1506001017NRG24020520230024620
|
02/05/2023
|
KHANDERAO NARASINGRAO
|
1506001017WL000644
|
KHANDERAO NARASINGRAO
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817661917
|
|
KHANDERAO NARSINGRAO SANGNAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
KAMALANAGARA
|
KN-06-001-017-004/1812
(BELKONI (BH))
|
1506001017NRG24020520230024622
|
02/05/2023
|
Maruti
|
1506001017WL000644
|
Maruti
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817661929
|
|
MARUTHI S O DAVALATHRAO SANGNAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
KAMALANAGARA
|
KN-06-001-017-004/1908
(BELKONI (BH))
|
1506001017NRG24020520230024623
|
02/05/2023
|
Nangnath Shrimanth
|
1506001017WL000644
|
Nangnath Shrimanth
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817661922
|
|
NAGNATH SHRIMANTH BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
KAMALANAGARA
|
KN-06-001-017-004/520
(BELKONI (BH))
|
1506001017NRG24020520230024627
|
02/05/2023
|
CHANDRAKALA
|
1506001017WL000644
|
CHANDRAKALA
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817661924
|
|
MS CHANDRAKALA MALLIKARJUN HUNUSNALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-017-004/520
(BELKONI (BH))
|
1506001017NRG24020520230024628
|
02/05/2023
|
MALLIKARJUN
|
1506001017WL000644
|
MALLIKARJUN
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817661919
|
|
MALLIKARJUN S NAMDEV SANGANAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
KAMALANAGARA
|
KN-06-001-017-004/520
(BELKONI (BH))
|
1506001017NRG24020520230024626
|
02/05/2023
|
NIRMALBAI NAMDEV
|
1506001017WL000644
|
NIRMALBAI NAMDEV
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817661916
|
|
NIRAMALABAI W O NAMDE SANGANAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
KAMALANAGARA
|
KN-06-001-017-004/526
(BELKONI (BH))
|
1506001017NRG24020520230024629
|
02/05/2023
|
DADARAO SANGRAM
|
1506001017WL000644
|
DADARAO SANGRAM
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817661928
|
|
DADARAO S O SANGRAM HUNSHNALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
KAMALANAGARA
|
KN-06-001-017-004/526
(BELKONI (BH))
|
1506001017NRG24020520230024630
|
02/05/2023
|
KALAWATI DADARAO
|
1506001017WL000644
|
KALAWATI DADARAO
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817661930
|
|
KALLAWATHI DADARAO HUNSNALE SANGNALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
14
|
KAMALANAGARA
|
KN-06-001-017-004/1911
(BELKONI (BH))
|
1506001017NRG24020520230024624
|
02/05/2023
|
Madhvarao Baburao
|
1506001017WL000644
|
Madhvarao Baburao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817661920
|
|
MR MADHAVRAO BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMALANAGARA
|
KN-06-001-017-004/1911
(BELKONI (BH))
|
1506001017NRG24020520230024625
|
02/05/2023
|
Ratnabai Madhavrao
|
1506001017WL000644
|
Ratnabai Madhavrao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817661921
|
|
MRS RATNABAI MADHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
16
|
KAMALANAGARA
|
KN-06-001-017-004/1444
(BELKONI (BH))
|
1506001017NRG24020520230024619
|
02/05/2023
|
Urmila Ramrao
|
1506001017WL000644
|
Urmila Ramrao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817661931
|
|
URMILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KAMALANAGARA
|
KN-06-001-017-004/1812
(BELKONI (BH))
|
1506001017NRG24020520230024621
|
02/05/2023
|
Mananda Maruti
|
1506001017WL000644
|
Mananda Maruti
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817661932
|
|
MANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|