|
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-06-004-006-001/212293
(KADWAD)
|
1506004006NRG24020320240746300
|
02/03/2024
|
Narsamma rajappa metre
|
1506004006WL021067
|
Narsamma rajappa metre
|
00078
|
CNRB0000448
|
2433
|
2433
|
Processed
|
13/04/2024
|
|
2899188472
|
|
NARSAMMA W O LATE RAJAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2433
|
2433
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-006-001/212293
(KADWAD)
|
1506004006NRG24020320240746301
|
02/03/2024
|
Shilpa
|
1506004006WL021067
|
Shilpa
|
00177
|
IOBA0002994
|
2433
|
2433
|
Processed
|
13/04/2024
|
|
2899188477
|
|
SHILPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2433
|
2433
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-006-001/212299
(KADWAD)
|
1506004006NRG24020320240746304
|
02/03/2024
|
Rohan
|
1506004006WL021067
|
Rohan
|
00415
|
SBIN0001972
|
2433
|
2433
|
Processed
|
13/04/2024
|
|
2899188480
|
|
MR ROHAN SHIVRAJ KURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-006-002/124-A
(KADWAD)
|
1506004006NRG24020320240746306
|
02/03/2024
|
shobhavati
|
1506004006WL021067
|
shobhavati
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899188482
|
|
MRS SHOBHAWATI SHOBHAWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-006-002/126-A
(KADWAD)
|
1506004006NRG24020320240746311
|
02/03/2024
|
Pooja Rajkumar
|
1506004006WL021067
|
Pooja Rajkumar
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899188481
|
|
MRS POOJA RAJKUMAR JOGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-006-002/149-B
(KADWAD)
|
1506004006NRG24020320240746313
|
02/03/2024
|
Malashree Rajkumar
|
1506004006WL021067
|
Malashree Rajkumar
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899188483
|
|
MRS MALASHREE RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9069
|
9069
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-006-001/212293
(KADWAD)
|
1506004006NRG24020320240746302
|
02/03/2024
|
Stella Wo Sagar
|
1506004006WL021067
|
Stella Wo Sagar
|
00415
|
SBIN0006705
|
2433
|
2433
|
Processed
|
13/04/2024
|
|
2899188479
|
|
Stella
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BIDAR
|
KN-06-004-006-002/415
(KADWAD)
|
1506004006NRG24020320240746315
|
02/03/2024
|
Ambresh Tippanna
|
1506004006WL021067
|
Ambresh Tippanna
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899188478
|
|
AMBRESH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-006-001/2122335
(KADWAD)
|
1506004006NRG24020320240746296
|
02/03/2024
|
NAGAMMA SHAMANNA
|
1506004006WL021067
|
NAGAMMA SHAMANNA
|
00415
|
SBIN0020250
|
2433
|
2433
|
Processed
|
13/04/2024
|
|
2899188497
|
|
MS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2433
|
2433
|
|
|
|
|
|
|
|
|
10
|
BIDAR
|
KN-06-004-006-001/18-A
(KADWAD)
|
1506004006NRG24020320240746293
|
02/03/2024
|
Mallamma Arjun Magdal
|
1506004006WL021067
|
Mallamma Arjun Magdal
|
00468
|
UBIN0559946
|
2433
|
2433
|
Processed
|
13/04/2024
|
|
2899188491
|
|
MALLAMMA W/O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIDAR
|
KN-06-004-006-001/201-B
(KADWAD)
|
1506004006NRG24020320240746294
|
02/03/2024
|
Jaimini David
|
1506004006WL021067
|
Jaimini David
|
00468
|
UBIN0559946
|
2433
|
2433
|
Processed
|
13/04/2024
|
|
2899188488
|
|
JAIMINI W/O DEVID
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIDAR
|
KN-06-004-006-001/203
(KADWAD)
|
1506004006NRG24020320240746295
|
02/03/2024
|
Ishwari
|
1506004006WL021067
|
Ishwari
|
00468
|
UBIN0559946
|
2433
|
2433
|
Processed
|
13/04/2024
|
|
2899188487
|
|
ISHWARI W O MAREPPA R O KADAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
BIDAR
|
KN-06-004-006-001/2122432
(KADWAD)
|
1506004006NRG24020320240746297
|
02/03/2024
|
prabhawati tukaram
|
1506004006WL021067
|
prabhawati tukaram
|
00468
|
UBIN0559946
|
2433
|
2433
|
Processed
|
13/04/2024
|
|
2899188485
|
|
PRABHAVATI TUKARAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIDAR
|
KN-06-004-006-001/2122432
(KADWAD)
|
1506004006NRG24020320240746298
|
02/03/2024
|
shashikanth
|
1506004006WL021067
|
shashikanth
|
00468
|
UBIN0559946
|
2433
|
2433
|
Processed
|
13/04/2024
|
|
2899188486
|
|
SHASHIKANT NG/ TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIDAR
|
KN-06-004-006-001/2122927
(KADWAD)
|
1506004006NRG24020320240746299
|
02/03/2024
|
Florence Abraham
|
1506004006WL021067
|
Florence Abraham
|
00468
|
UBIN0559946
|
2433
|
2433
|
Processed
|
13/04/2024
|
|
2899188494
|
|
FLORENCE W/O ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIDAR
|
KN-06-004-006-001/212299
(KADWAD)
|
1506004006NRG24020320240746303
|
02/03/2024
|
Drowpati Shivaraj kuri
|
1506004006WL021067
|
Drowpati Shivaraj kuri
|
00468
|
UBIN0559946
|
2433
|
2433
|
Processed
|
13/04/2024
|
|
2899188490
|
|
DROUPATI SHIVARAJ KURI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIDAR
|
KN-06-004-006-001/212307
(KADWAD)
|
1506004006NRG24020320240746305
|
02/03/2024
|
Sanjana
|
1506004006WL021067
|
Sanjana
|
00468
|
UBIN0559946
|
2433
|
2433
|
Processed
|
12/04/2024
|
|
2899188489
|
|
SANJANA DO PRAKASH
|
BANK OF BARODA(606985)
|
|
18
|
BIDAR
|
KN-06-004-006-002/125-A
(KADWAD)
|
1506004006NRG24020320240746307
|
02/03/2024
|
JAGANNANTH BALEBAI
|
1506004006WL021067
|
JAGANNANTH BALEBAI
|
00468
|
UBIN0559946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899188496
|
|
JAGANNANTH
|
IDBI BANK(607095)
|
|
19
|
BIDAR
|
KN-06-004-006-002/125-A
(KADWAD)
|
1506004006NRG24020320240746309
|
02/03/2024
|
naresh
|
1506004006WL021067
|
naresh
|
00468
|
UBIN0559946
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899188495
|
|
NARESH JAGANATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIDAR
|
KN-06-004-006-002/126-A
(KADWAD)
|
1506004006NRG24020320240746310
|
02/03/2024
|
Mahadevi maruti
|
1506004006WL021067
|
Mahadevi maruti
|
00468
|
UBIN0559946
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899188484
|
|
MAHADEVI W O MARUTHI K PUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
BIDAR
|
KN-06-004-006-002/149-B
(KADWAD)
|
1506004006NRG24020320240746312
|
02/03/2024
|
Rajkumar arjun balebai
|
1506004006WL021067
|
Rajkumar arjun balebai
|
00468
|
UBIN0559946
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899188492
|
|
RAJKUMAR ARJUN
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIDAR
|
KN-06-004-006-002/869-B
(KADWAD)
|
1506004006NRG24020320240746317
|
02/03/2024
|
Sridevi Shivaraj Balebai
|
1506004006WL021067
|
Sridevi Shivaraj Balebai
|
00468
|
UBIN0559946
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899188493
|
|
SRIDEVI W/O SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30524
|
30524
|
|
|
|
|
|
|
|
|
23
|
BIDAR
|
KN-06-004-006-002/125-A
(KADWAD)
|
1506004006NRG24020320240746308
|
02/03/2024
|
kalavathi
|
1506004006WL021067
|
kalavathi
|
00652
|
PKGB0011077
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899188499
|
|
KALAWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BIDAR
|
KN-06-004-006-002/150-B
(KADWAD)
|
1506004006NRG24020320240746314
|
02/03/2024
|
Iramma babu rao balebai
|
1506004006WL021067
|
Iramma babu rao balebai
|
00652
|
PKGB0011077
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899188476
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BIDAR
|
KN-06-004-006-002/805-C
(KADWAD)
|
1506004006NRG24020320240746316
|
02/03/2024
|
Jyoti Rajkumar
|
1506004006WL021067
|
Jyoti Rajkumar
|
00652
|
PKGB0011077
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899188498
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BIDAR
|
KN-06-004-006-002/869-B
(KADWAD)
|
1506004006NRG24020320240746318
|
02/03/2024
|
Sidappa Shivaraj Balebai
|
1506004006WL021067
|
Sidappa Shivaraj Balebai
|
00652
|
PKGB0011077
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899188475
|
|
SIDDAPPA SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIDAR
|
KN-06-004-006-002/903-B
(KADWAD)
|
1506004006NRG24020320240746319
|
02/03/2024
|
Lalita Rajkumar balebai
|
1506004006WL021067
|
Lalita Rajkumar balebai
|
00652
|
PKGB0011077
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899188473
|
|
LalitaRAJKUMARKhasimpur
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BIDAR
|
KN-06-004-006-002/903-B
(KADWAD)
|
1506004006NRG24020320240746320
|
02/03/2024
|
Rajumar Maruti
|
1506004006WL021067
|
Rajumar Maruti
|
00652
|
PKGB0011077
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899188474
|
|
RajkumarMARUTIKhasimpur
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64809
|
64809
|
|
|
|
|
|
|
|