|
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
|
BIDAR
|
KN-06-004-009-001/127
(CHAMBOL)
|
1506004009NRG24300320240820075
|
30/03/2024
|
Pundlik
|
1506004009WL025494
|
Pundlik
|
00045
|
BARB0VJBIDA
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219976241
|
|
PUNDLIK S O BANDAGAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-009-001/1635
(CHAMBOL)
|
1506004009NRG24300320240820078
|
30/03/2024
|
Sangeta
|
1506004009WL025494
|
Sangeta
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219976256
|
|
SANGEETA WO SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BIDAR
|
KN-06-004-009-001/1635
(CHAMBOL)
|
1506004009NRG24300320240820077
|
30/03/2024
|
Shivraj
|
1506004009WL025494
|
Shivraj
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219976257
|
|
SHIVARAJ S O APPANNA
|
CANARA BANK(508532)
|
|
4
|
BIDAR
|
KN-06-004-009-001/213994
(CHAMBOL)
|
1506004009NRG24300320240820079
|
30/03/2024
|
Kallappa
|
1506004009WL025494
|
Kallappa
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219976251
|
|
KALLAPPA
|
CANARA BANK(508532)
|
|
5
|
BIDAR
|
KN-06-004-009-001/213994
(CHAMBOL)
|
1506004009NRG24300320240820080
|
30/03/2024
|
Kasturi
|
1506004009WL025494
|
Kasturi
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219976253
|
|
KASTURBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BIDAR
|
KN-06-004-009-001/222
(CHAMBOL)
|
1506004009NRG24300320240820120
|
30/03/2024
|
Anita
|
1506004009WL025496
|
Anita
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219976233
|
|
ANITA
|
CANARA BANK(508532)
|
|
7
|
BIDAR
|
KN-06-004-009-001/222
(CHAMBOL)
|
1506004009NRG24300320240820121
|
30/03/2024
|
Kalpana
|
1506004009WL025496
|
Kalpana
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219976235
|
|
KALPANA WO MALLIKARJUN
|
CANARA BANK(508532)
|
|
8
|
BIDAR
|
KN-06-004-009-001/252
(CHAMBOL)
|
1506004009NRG24300320240820123
|
30/03/2024
|
Mallamma
|
1506004009WL025496
|
Mallamma
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219976230
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BIDAR
|
KN-06-004-009-001/693
(CHAMBOL)
|
1506004009NRG24300320240820082
|
30/03/2024
|
Jaishila
|
1506004009WL025494
|
Jaishila
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219976232
|
|
JAISHILA
|
CANARA BANK(508532)
|
|
10
|
BIDAR
|
KN-06-004-009-001/693
(CHAMBOL)
|
1506004009NRG24300320240820081
|
30/03/2024
|
SANJUKUMAR
|
1506004009WL025494
|
SANJUKUMAR
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219976231
|
|
SANJUKUMAR S/O SHIVRAJ R/O CHAMBOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
BIDAR
|
KN-06-004-009-004/1584
(CHAMBOL)
|
1506004009NRG24300320240819982
|
30/03/2024
|
BHAGAMMA
|
1506004009WL025490
|
BHAGAMMA
|
00078
|
CNRB0000448
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219976243
|
|
BHAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BIDAR
|
KN-06-004-009-004/1917
(CHAMBOL)
|
1506004009NRG24300320240820030
|
30/03/2024
|
PARVATHI
|
1506004009WL025492
|
PARVATHI
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219976234
|
|
PARVATI
|
CANARA BANK(508532)
|
|
13
|
BIDAR
|
KN-06-004-009-004/214027
(CHAMBOL)
|
1506004009NRG24300320240819984
|
30/03/2024
|
Sharamma
|
1506004009WL025490
|
Sharamma
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219976248
|
|
SHARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BIDAR
|
KN-06-004-009-004/214027
(CHAMBOL)
|
1506004009NRG24300320240819985
|
30/03/2024
|
Sundar
|
1506004009WL025490
|
Sundar
|
00078
|
CNRB0000448
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219976249
|
|
SUNDAR SON OF
|
CANARA BANK(508532)
|
|
15
|
BIDAR
|
KN-06-004-009-004/2240
(CHAMBOL)
|
1506004009NRG24300320240819988
|
30/03/2024
|
ABHISHEK
|
1506004009WL025490
|
ABHISHEK
|
00078
|
CNRB0000448
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219976237
|
|
ABHISHEK
|
CANARA BANK(508532)
|
|
16
|
BIDAR
|
KN-06-004-009-004/2243
(CHAMBOL)
|
1506004009NRG24300320240819989
|
30/03/2024
|
KIRTIRAJ
|
1506004009WL025490
|
KIRTIRAJ
|
00078
|
CNRB0000448
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219976236
|
|
MR KIRTIRAJ KIRTIRAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-009-004/542
(CHAMBOL)
|
1506004009NRG24300320240819990
|
30/03/2024
|
Anita
|
1506004009WL025490
|
Anita
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219976247
|
|
ANITA
|
CANARA BANK(508532)
|
|
18
|
BIDAR
|
KN-06-004-009-004/542
(CHAMBOL)
|
1506004009NRG24300320240819991
|
30/03/2024
|
Fharnadis
|
1506004009WL025490
|
Fharnadis
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219976246
|
|
FARNANDIS
|
CANARA BANK(508532)
|
|
19
|
BIDAR
|
KN-06-004-009-004/820
(CHAMBOL)
|
1506004009NRG24300320240819992
|
30/03/2024
|
PRAKASH
|
1506004009WL025490
|
PRAKASH
|
00078
|
CNRB0000448
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219976244
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIDAR
|
KN-06-004-009-004/820
(CHAMBOL)
|
1506004009NRG24300320240819993
|
30/03/2024
|
SUREKHA
|
1506004009WL025490
|
SUREKHA
|
00078
|
CNRB0000448
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219976245
|
|
SUREKHA D O PETRAPPA
|
CANARA BANK(508532)
|
|
21
|
BIDAR
|
KN-06-004-009-004/882
(CHAMBOL)
|
1506004009NRG24300320240820031
|
30/03/2024
|
Lalappa
|
1506004009WL025492
|
Lalappa
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219976255
|
|
LALAPPA
|
CANARA BANK(508532)
|
|
22
|
BIDAR
|
KN-06-004-009-004/882
(CHAMBOL)
|
1506004009NRG24300320240820032
|
30/03/2024
|
Lalitabai
|
1506004009WL025492
|
Lalitabai
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219976254
|
|
LALITA BAI
|
CANARA BANK(508532)
|
|
23
|
BIDAR
|
KN-06-004-009-004/884
(CHAMBOL)
|
1506004009NRG24300320240819994
|
30/03/2024
|
Jyoti
|
1506004009WL025490
|
Jyoti
|
00078
|
CNRB0000448
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219976250
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
24
|
BIDAR
|
KN-06-004-009-004/1817
(CHAMBOL)
|
1506004009NRG24300320240819983
|
30/03/2024
|
SHIVALEELA
|
1506004009WL025490
|
SHIVALEELA
|
00354
|
PUNB0500000
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219976240
|
|
SHIVALEELA D/O GANAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
25
|
BIDAR
|
KN-06-004-009-004/2141
(CHAMBOL)
|
1506004009NRG24300320240819987
|
30/03/2024
|
Shanta
|
1506004009WL025490
|
Shanta
|
00415
|
SBIN0013027
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219976239
|
|
SHANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
26
|
BIDAR
|
KN-06-004-009-001/252
(CHAMBOL)
|
1506004009NRG24300320240820122
|
30/03/2024
|
Sidramshetty
|
1506004009WL025496
|
Sidramshetty
|
00652
|
PKGB0011054
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219976238
|
|
SIDRAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
27
|
BIDAR
|
KN-06-004-009-001/127
(CHAMBOL)
|
1506004009NRG24300320240820076
|
30/03/2024
|
Muttamma
|
1506004009WL025494
|
Muttamma
|
00652
|
PKGB0011087
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219976242
|
|
MUKTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIDAR
|
KN-06-004-009-004/214028
(CHAMBOL)
|
1506004009NRG24300320240819986
|
30/03/2024
|
laxmi
|
1506004009WL025490
|
laxmi
|
00652
|
PKGB0011087
|
1896
|
1896
|
Rejected
|
24/04/2024
|
|
3219976252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29704
|
29704
|
|
|
|
|
|
|
|