|
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-06-004-003-002/1248
(YADLAPUR)
|
1506004003NRG24250720230346559
|
25/07/2023
|
SANJEEVKUMAR ISMAIL HONNA
|
1506004003WL006381
|
SANJEEVKUMAR ISMAIL HONNA
|
00048
|
BKID0008488
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835406255
|
|
SANJEEVKUMAR S/OISMAIL HONNA
|
BANK OF INDIA(508505)
|
|
2
|
BIDAR
|
KN-06-004-003-002/1356
(YADLAPUR)
|
1506004003NRG24250720230346562
|
25/07/2023
|
NAGAMMA DHULAPPA
|
1506004003WL006381
|
NAGAMMA DHULAPPA
|
00048
|
BKID0008488
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835406251
|
|
NAGAMMA DHULAPPA
|
BANK OF INDIA(508505)
|
|
3
|
BIDAR
|
KN-06-004-003-002/151
(YADLAPUR)
|
1506004003NRG24250720230346563
|
25/07/2023
|
Shantamma
|
1506004003WL006381
|
Shantamma
|
00048
|
BKID0008488
|
1248
|
1248
|
Rejected
|
25/08/2023
|
|
4835406252
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
BIDAR
|
KN-06-004-003-002/1544
(YADLAPUR)
|
1506004003NRG24250720230346564
|
25/07/2023
|
Shashikala Rachayya swamy
|
1506004003WL006381
|
Shashikala Rachayya swamy
|
00048
|
BKID0008488
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835406257
|
|
SHASHIKALA R
|
HDFC BANK LTD(607152)
|
|
5
|
BIDAR
|
KN-06-004-003-002/176
(YADLAPUR)
|
1506004003NRG24250720230346565
|
25/07/2023
|
GOURISHANKAR MANIKRAO YAKATPUR
|
1506004003WL006381
|
GOURISHANKAR MANIKRAO YAKATPUR
|
00048
|
BKID0008488
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835406253
|
|
GAURISHANKAR
|
GENERAL POST OFFICE(607245)
|
|
6
|
BIDAR
|
KN-06-004-003-002/203
(YADLAPUR)
|
1506004003NRG24250720230346566
|
25/07/2023
|
Padmavati Ismail
|
1506004003WL006381
|
Padmavati Ismail
|
00048
|
BKID0008488
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835406249
|
|
PADDAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
BIDAR
|
KN-06-004-003-002/203
(YADLAPUR)
|
1506004003NRG24250720230346567
|
25/07/2023
|
PRAVEEN KUMAR ISMAIL
|
1506004003WL006381
|
PRAVEEN KUMAR ISMAIL
|
00048
|
BKID0008488
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835406250
|
|
PRAVEEN KUMAR S/O ISMAIL
|
BANK OF INDIA(508505)
|
|
8
|
BIDAR
|
KN-06-004-003-002/203
(YADLAPUR)
|
1506004003NRG24250720230346568
|
25/07/2023
|
SUDHARANI PRAVEENKUMAR HONNA
|
1506004003WL006381
|
SUDHARANI PRAVEENKUMAR HONNA
|
00048
|
BKID0008488
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835406254
|
|
SUDHARANI W/O PRAVEENKUMAR HONNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-003-002/1355
(YADLAPUR)
|
1506004003NRG24250720230346561
|
25/07/2023
|
Sangeeta
|
1506004003WL006381
|
Sangeeta
|
00078
|
CNRB0003158
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4835406256
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11232
|
11232
|
|
|
|
|
|
|
|