|
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-06-001-030-003/1110
(HEDGAPUR)
|
1506001030NRG24120320240762607
|
12/03/2024
|
Maruti Shankar
|
1506001030WL022001
|
Maruti Shankar
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155562469
|
|
MR MARUTI SHANKER MEGORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-030-003/2099
(HEDGAPUR)
|
1506001030NRG24120320240762613
|
12/03/2024
|
Ruksar Anjum
|
1506001030WL022001
|
Ruksar Anjum
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155562476
|
|
MS RUKSAR ANJUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-030-003/2099
(HEDGAPUR)
|
1506001030NRG24120320240762612
|
12/03/2024
|
Sammeer
|
1506001030WL022001
|
Sammeer
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155562475
|
|
SAMEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AURAD
|
KN-06-001-030-003/2112
(HEDGAPUR)
|
1506001030NRG24120320240762614
|
12/03/2024
|
Balaji
|
1506001030WL022001
|
Balaji
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155562471
|
|
BALAJI MADAPPA
|
CANARA BANK(508532)
|
|
5
|
AURAD
|
KN-06-001-030-003/2128
(HEDGAPUR)
|
1506001030NRG24120320240762616
|
12/03/2024
|
Siddamma
|
1506001030WL022001
|
Siddamma
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155562477
|
|
MRS SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-030-003/400
(HEDGAPUR)
|
1506001030NRG24120320240762618
|
12/03/2024
|
Parveenbee Shadul
|
1506001030WL022001
|
Parveenbee Shadul
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155562479
|
|
PHARWINABI SHADULSAB MULLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
AURAD
|
KN-06-001-030-003/400
(HEDGAPUR)
|
1506001030NRG24120320240762617
|
12/03/2024
|
Shadul Husensab
|
1506001030WL022001
|
Shadul Husensab
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155562470
|
|
SHADUL S O HUSENSAB MULLA R O HEDGAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
AURAD
|
KN-06-001-030-003/1442
(HEDGAPUR)
|
1506001030NRG24120320240762608
|
12/03/2024
|
Sadul Ismail
|
1506001030WL022001
|
Sadul Ismail
|
00415
|
SBIN0011578
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155562472
|
|
SHADUL ISMAILKHAN HEDGAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
AURAD
|
KN-06-001-030-003/1442
(HEDGAPUR)
|
1506001030NRG24120320240762609
|
12/03/2024
|
ShabanaShadul
|
1506001030WL022001
|
ShabanaShadul
|
00415
|
SBIN0011578
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155562473
|
|
MISS SHABANA SHADUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-030-003/1795
(HEDGAPUR)
|
1506001030NRG24120320240762611
|
12/03/2024
|
Ismail
|
1506001030WL022001
|
Ismail
|
00415
|
SBIN0011578
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155562480
|
|
MS ISMAIL SABIRMIYYA BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-030-003/1795
(HEDGAPUR)
|
1506001030NRG24120320240762610
|
12/03/2024
|
Manavarabi
|
1506001030WL022001
|
Manavarabi
|
00415
|
SBIN0011578
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155562478
|
|
MRS MANHARBEE SHABBIRMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
12
|
AURAD
|
KN-06-001-030-003/2128
(HEDGAPUR)
|
1506001030NRG24120320240762615
|
12/03/2024
|
Mallikarjun
|
1506001030WL022001
|
Mallikarjun
|
00415
|
SBIN0020240
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155562474
|
|
MR MALLIKARJUN IRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|