|
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-06-004-025-001/10659
(ANDUR)
|
1506004025NRG24240120240691361
|
24/01/2024
|
Laxman
|
1506004025WL018106
|
Laxman
|
00078
|
CNRB0003158
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142343689
|
|
MR LAXMAN TIPPANNA GOGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-025-001/10589
(ANDUR)
|
1506004025NRG24240120240691353
|
24/01/2024
|
Reshma
|
1506004025WL018105
|
Reshma
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142343693
|
|
RESHMA BABURAO
|
CANARA BANK(508532)
|
|
3
|
BIDAR
|
KN-06-004-025-001/10629
(ANDUR)
|
1506004025NRG24240120240691359
|
24/01/2024
|
Minakumari
|
1506004025WL018106
|
Minakumari
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142343690
|
|
MISS SAVITA SATISH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-025-002/10816
(ANDUR)
|
1506004025NRG24240120240691355
|
24/01/2024
|
Chand Bee
|
1506004025WL018105
|
Chand Bee
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142343692
|
|
MRS CHANDBEE RUSTAMALI PAILUWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-025-004/10436
(ANDUR)
|
1506004025NRG24240120240691362
|
24/01/2024
|
Sunil Kumar
|
1506004025WL018106
|
Sunil Kumar
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142343691
|
|
MR SUNILKUMAR THANASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-025-002/10815
(ANDUR)
|
1506004025NRG24240120240691354
|
24/01/2024
|
Tukkamma
|
1506004025WL018105
|
Tukkamma
|
00415
|
SBIN0021950
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142343694
|
|
TUKKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BIDAR
|
KN-06-004-025-002/10816
(ANDUR)
|
1506004025NRG24240120240691356
|
24/01/2024
|
Rustum Ali
|
1506004025WL018105
|
Rustum Ali
|
00415
|
SBIN0021950
|
4424
|
4424
|
Rejected
|
25/03/2024
|
|
2142343695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BIDAR
|
KN-06-004-025-003/10826
(ANDUR)
|
1506004025NRG24240120240691357
|
24/01/2024
|
Mahadevi
|
1506004025WL018105
|
Mahadevi
|
00415
|
SBIN0021950
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142343696
|
|
MAHADEVI W O PRABHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BIDAR
|
KN-06-004-025-003/10826
(ANDUR)
|
1506004025NRG24240120240691358
|
24/01/2024
|
Prabhu
|
1506004025WL018105
|
Prabhu
|
00415
|
SBIN0021950
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142343697
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
10
|
BIDAR
|
KN-06-004-025-001/10659
(ANDUR)
|
1506004025NRG24240120240691360
|
24/01/2024
|
Vijaylaxmi
|
1506004025WL018106
|
Vijaylaxmi
|
00652
|
PKGB0011121
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142343688
|
|
VIJAYLAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|