|
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-06-004-020-001/2927
(MANHALLI)
|
1506004020NRG24220320240788185
|
22/03/2024
|
Sumaiya Begum
|
1506004020WL023496
|
Sumaiya Begum
|
00415
|
SBIN0005978
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158019326
|
|
MRS SUMAIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-020-001/3041
(MANHALLI)
|
1506004020NRG24220320240788188
|
22/03/2024
|
Saba
|
1506004020WL023496
|
Saba
|
00415
|
SBIN0005978
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158019324
|
|
MRS SABA NIZAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-020-001/3047
(MANHALLI)
|
1506004020NRG24220320240788189
|
22/03/2024
|
Nizamuddin
|
1506004020WL023496
|
Nizamuddin
|
00415
|
SBIN0005978
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158019325
|
|
NIZAMUDDIN SO MOINUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BIDAR
|
KN-06-004-020-001/3101
(MANHALLI)
|
1506004020NRG24220320240788191
|
22/03/2024
|
Md Sirajuddin
|
1506004020WL023496
|
Md Sirajuddin
|
00415
|
SBIN0005978
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158019323
|
|
MR MD SIRAJUDDIN MD MOINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-020-001/2928
(MANHALLI)
|
1506004020NRG24220320240788186
|
22/03/2024
|
Mushtaq
|
1506004020WL023496
|
Mushtaq
|
00652
|
PKGB0010973
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158019321
|
|
MR MUSHTAQ
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-020-001/2929
(MANHALLI)
|
1506004020NRG24220320240788187
|
22/03/2024
|
Nazreen Sultana
|
1506004020WL023496
|
Nazreen Sultana
|
00652
|
PKGB0010973
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158019322
|
|
MISS NAZREEN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-020-001/3052
(MANHALLI)
|
1506004020NRG24220320240788190
|
22/03/2024
|
Chand Pasha
|
1506004020WL023496
|
Chand Pasha
|
00652
|
PKGB0010973
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158019320
|
|
CHAND PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|