|
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-06-004-031-005/2292
(CHIMKODE)
|
1506004034NRG24250120240692456
|
25/01/2024
|
Jagdevi
|
1506004034WL018185
|
Jagdevi
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811508
|
|
JAGADEVI
|
BANK OF BARODA(606985)
|
|
2
|
BIDAR
|
KN-06-004-031-005/2294
(CHIMKODE)
|
1506004034NRG24250120240692457
|
25/01/2024
|
Shrikanth
|
1506004034WL018185
|
Shrikanth
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811506
|
|
SHRIKANTH
|
BANK OF BARODA(606985)
|
|
3
|
BIDAR
|
KN-06-004-031-005/2319
(CHIMKODE)
|
1506004034NRG24250120240692458
|
25/01/2024
|
chinnamma
|
1506004034WL018185
|
chinnamma
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811503
|
|
MRS CHINAMMA SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-031-005/2331
(CHIMKODE)
|
1506004034NRG24250120240692459
|
25/01/2024
|
JAGDEVI
|
1506004034WL018185
|
JAGDEVI
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811502
|
|
JAGDEVI
|
BANK OF BARODA(606985)
|
|
5
|
BIDAR
|
KN-06-004-031-005/2375
(CHIMKODE)
|
1506004034NRG24250120240692462
|
25/01/2024
|
SHANKREPPA
|
1506004034WL018185
|
SHANKREPPA
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811505
|
|
SHANKRAPPA
|
BANK OF BARODA(606985)
|
|
6
|
BIDAR
|
KN-06-004-031-005/2382
(CHIMKODE)
|
1506004034NRG24250120240692463
|
25/01/2024
|
BANDEMMA
|
1506004034WL018185
|
BANDEMMA
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811507
|
|
BANDEMMA
|
BANK OF BARODA(606985)
|
|
7
|
BIDAR
|
KN-06-004-031-005/2404
(CHIMKODE)
|
1506004034NRG24250120240692467
|
25/01/2024
|
BABU MIYYA
|
1506004034WL018185
|
BABU MIYYA
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811504
|
|
MR AFSAR BABUMIYYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-031-005/2404
(CHIMKODE)
|
1506004034NRG24250120240692466
|
25/01/2024
|
HAFEEZA BEGUM
|
1506004034WL018185
|
HAFEEZA BEGUM
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811500
|
|
HAFEEZA BEGUM
|
BANK OF BARODA(606985)
|
|
9
|
BIDAR
|
KN-06-004-031-005/3297
(CHIMKODE)
|
1506004034NRG24250120240692472
|
25/01/2024
|
REKHA
|
1506004034WL018185
|
REKHA
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811501
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
10
|
BIDAR
|
KN-06-004-031-005/3300
(CHIMKODE)
|
1506004034NRG24250120240692474
|
25/01/2024
|
GOPEMMA
|
1506004034WL018185
|
GOPEMMA
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811509
|
|
GOPEMMA
|
BANK OF BARODA(606985)
|
|
11
|
BIDAR
|
KN-06-004-031-005/3303
(CHIMKODE)
|
1506004034NRG24250120240692477
|
25/01/2024
|
POOJA
|
1506004034WL018185
|
POOJA
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811510
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
12
|
BIDAR
|
KN-06-004-031-005/3311
(CHIMKODE)
|
1506004034NRG24250120240692483
|
25/01/2024
|
Sachin
|
1506004034WL018185
|
Sachin
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811511
|
|
SACHIN S/O.SRIKANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
13
|
BIDAR
|
KN-06-004-031-005/1144
(CHIMKODE)
|
1506004034NRG24250120240692455
|
25/01/2024
|
SHANKUNTALA
|
1506004034WL018185
|
SHANKUNTALA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811488
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
14
|
BIDAR
|
KN-06-004-031-005/3298
(CHIMKODE)
|
1506004034NRG24250120240692473
|
25/01/2024
|
ANITA
|
1506004034WL018185
|
ANITA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811489
|
|
ANITA
|
CANARA BANK(508532)
|
|
15
|
BIDAR
|
KN-06-004-031-005/3304
(CHIMKODE)
|
1506004034NRG24250120240692478
|
25/01/2024
|
SHOBHAVATI
|
1506004034WL018185
|
SHOBHAVATI
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811487
|
|
MRS SHOBHAVATI SANJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-031-005/3305
(CHIMKODE)
|
1506004034NRG24250120240692480
|
25/01/2024
|
PHARVVEN BEGUM
|
1506004034WL018185
|
PHARVVEN BEGUM
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811486
|
|
PHARVEEN BEGUM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
17
|
BIDAR
|
KN-06-004-031-005/2359
(CHIMKODE)
|
1506004034NRG24250120240692460
|
25/01/2024
|
SHANTHAMMA
|
1506004034WL018185
|
SHANTHAMMA
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811484
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
18
|
BIDAR
|
KN-06-004-031-005/2372
(CHIMKODE)
|
1506004034NRG24250120240692461
|
25/01/2024
|
HANUMAVVA
|
1506004034WL018185
|
HANUMAVVA
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811485
|
|
MISS HANAMAVVA AMRUTH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-031-005/2386
(CHIMKODE)
|
1506004034NRG24250120240692464
|
25/01/2024
|
SHARNAPPA
|
1506004034WL018185
|
SHARNAPPA
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811483
|
|
MR SHARNAPPA SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
BIDAR
|
KN-06-004-031-005/2444
(CHIMKODE)
|
1506004034NRG24250120240692470
|
25/01/2024
|
JAINABI
|
1506004034WL018185
|
JAINABI
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811490
|
|
JAINABI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
BIDAR
|
KN-06-004-031-005/2424
(CHIMKODE)
|
1506004034NRG24250120240692469
|
25/01/2024
|
INDUMATI
|
1506004034WL018185
|
INDUMATI
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811496
|
|
MISS INDUMATI MAMATHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-031-005/3295
(CHIMKODE)
|
1506004034NRG24250120240692471
|
25/01/2024
|
Laxmibai
|
1506004034WL018185
|
Laxmibai
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811499
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
23
|
BIDAR
|
KN-06-004-031-005/3306
(CHIMKODE)
|
1506004034NRG24250120240692481
|
25/01/2024
|
Shardamma
|
1506004034WL018185
|
Shardamma
|
00415
|
SBIN0020237
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811498
|
|
SHARDAMMA
|
BANK OF BARODA(606985)
|
|
24
|
BIDAR
|
KN-06-004-031-005/3306
(CHIMKODE)
|
1506004034NRG24250120240692482
|
25/01/2024
|
VAIJINATH
|
1506004034WL018185
|
VAIJINATH
|
00415
|
SBIN0020237
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811497
|
|
VAIJINATH S O GUNDAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
25
|
BIDAR
|
KN-06-004-031-005/2397
(CHIMKODE)
|
1506004034NRG24250120240692465
|
25/01/2024
|
VIJAYAKUMAR
|
1506004034WL018185
|
VIJAYAKUMAR
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811495
|
|
MR VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
26
|
BIDAR
|
KN-06-004-031-005/2420
(CHIMKODE)
|
1506004034NRG24250120240692468
|
25/01/2024
|
RANGAMMA
|
1506004034WL018185
|
RANGAMMA
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811491
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
27
|
BIDAR
|
KN-06-004-031-005/3304
(CHIMKODE)
|
1506004034NRG24250120240692479
|
25/01/2024
|
MISS SUDHARANI
|
1506004034WL018185
|
MISS SUDHARANI
|
00652
|
PKGB0011161
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811492
|
|
SUDHARANI MINOR SHOBHAVATI M NG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
28
|
BIDAR
|
KN-06-004-031-005/3301
(CHIMKODE)
|
1506004034NRG24250120240692476
|
25/01/2024
|
MR SHARANAPPA VEERAPPA AVICE
|
1506004034WL018185
|
MR SHARANAPPA VEERAPPA AVICE
|
00652
|
PKGB0011189
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811494
|
|
SHARANAPPA SO VEERAPPA AUICE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BIDAR
|
KN-06-004-031-005/3301
(CHIMKODE)
|
1506004034NRG24250120240692475
|
25/01/2024
|
MRS MAHADEVI SHARANAPPA AVICE
|
1506004034WL018185
|
MRS MAHADEVI SHARANAPPA AVICE
|
00652
|
PKGB0011189
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138811493
|
|
MAHADEVI WO SHARANAPPA AUICE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64148
|
64148
|
|
|
|
|
|
|
|