|
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-06-004-017-003/1447
(MARKHAL)
|
1506004017NRG24261020230544008
|
26/10/2023
|
Godhawari
|
1506004017WL012026
|
Godhawari
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989436943
|
|
MRS GODAVARI VALAPE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-017-003/1615
(MARKHAL)
|
1506004017NRG24261020230544009
|
26/10/2023
|
Mrs Ningamma Hanumantappa
|
1506004017WL012026
|
Mrs Ningamma Hanumantappa
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989436942
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIDAR
|
KN-06-004-017-003/1681
(MARKHAL)
|
1506004017NRG24261020230544010
|
26/10/2023
|
MR rajkumar shankreppa
|
1506004017WL012026
|
MR rajkumar shankreppa
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989436944
|
|
RAJKUMAR S O SHANKERAPPA MANALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BIDAR
|
KN-06-004-017-003/1992
(MARKHAL)
|
1506004017NRG24261020230544011
|
26/10/2023
|
jagadevi
|
1506004017WL012026
|
jagadevi
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989436941
|
|
JAGADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIDAR
|
KN-06-004-017-003/2003
(MARKHAL)
|
1506004017NRG24261020230544012
|
26/10/2023
|
Farzana begum
|
1506004017WL012026
|
Farzana begum
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989436940
|
|
FARZANA BEGUM AYUBMIYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIDAR
|
KN-06-004-017-003/2116
(MARKHAL)
|
1506004017NRG24261020230544015
|
26/10/2023
|
Rahima bee
|
1506004017WL012026
|
Rahima bee
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989436939
|
|
RHAMAT BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-017-003/21
(MARKHAL)
|
1506004017NRG24261020230544013
|
26/10/2023
|
Chandramma
|
1506004017WL012026
|
Chandramma
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989436945
|
|
MRS CHANDRAMMA MANIK METRENOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-017-003/21
(MARKHAL)
|
1506004017NRG24261020230544014
|
26/10/2023
|
MANIK
|
1506004017WL012026
|
MANIK
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989436946
|
|
MANIK SO GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BIDAR
|
KN-06-004-017-003/419
(MARKHAL)
|
1506004017NRG24261020230544016
|
26/10/2023
|
Rachamma
|
1506004017WL012026
|
Rachamma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989436937
|
|
RACHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BIDAR
|
KN-06-004-017-003/504
(MARKHAL)
|
1506004017NRG24261020230544017
|
26/10/2023
|
Sarswati
|
1506004017WL012026
|
Sarswati
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989436938
|
|
SARSWATHI W O NAGSHETTY R O MARKHAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|