|
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-06-005-020-004/1349
(MADARGAON)
|
1506005020NRG24181220230634395
|
18/12/2023
|
Mallappa
|
1506005020WL015139
|
Mallappa
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662982152
|
|
MALLSHETTYS O SHARANAPPA NIRNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-020-004/1461
(MADARGAON)
|
1506005020NRG24181220230634397
|
18/12/2023
|
Panchasheela
|
1506005020WL015139
|
Panchasheela
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662982154
|
|
MISS PANCHASHEELA RAHUL GADAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-020-004/2067
(MADARGAON)
|
1506005020NRG24181220230634400
|
18/12/2023
|
Sangram
|
1506005020WL015139
|
Sangram
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662982153
|
|
MR SANGRAM MALLIKARJUN GOTUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-020-004/2153
(MADARGAON)
|
1506005020NRG24181220230634401
|
18/12/2023
|
Hemalatha
|
1506005020WL015139
|
Hemalatha
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662982155
|
|
HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
HUMNABAD
|
KN-06-005-020-004/1301
(MADARGAON)
|
1506005020NRG24181220230634394
|
18/12/2023
|
Lalita
|
1506005020WL015139
|
Lalita
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662982156
|
|
MRS LALITA JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-020-004/1417
(MADARGAON)
|
1506005020NRG24181220230634396
|
18/12/2023
|
Sakubai
|
1506005020WL015139
|
Sakubai
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662982158
|
|
MRS SAKUBAI ERAPPA WALLKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-020-004/2004
(MADARGAON)
|
1506005020NRG24181220230634399
|
18/12/2023
|
Dropati
|
1506005020WL015139
|
Dropati
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662982159
|
|
DROPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HUMNABAD
|
KN-06-005-020-004/2004
(MADARGAON)
|
1506005020NRG24181220230634398
|
18/12/2023
|
Somanath
|
1506005020WL015139
|
Somanath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662982157
|
|
MR SOMANATH MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
HUMNABAD
|
KN-06-005-020-004/1297
(MADARGAON)
|
1506005020NRG24181220230634393
|
18/12/2023
|
SHABODDIN
|
1506005020WL015139
|
SHABODDIN
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662982151
|
|
SHABODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HUMNABAD
|
KN-06-005-020-004/2154
(MADARGAON)
|
1506005020NRG24181220230634402
|
18/12/2023
|
Sharanamma
|
1506005020WL015139
|
Sharanamma
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662982150
|
|
SHARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|