|
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-06-004-004-001/19626
(KAMTHANA)
|
1506004004NRG24130620230129388
|
14/06/2023
|
Jagdevi
|
1506004004WL002506
|
Jagdevi
|
00415
|
SBIN0001972
|
2163
|
2163
|
Processed
|
17/06/2023
|
|
2619335070
|
|
MRS JAGDEVI KUPINDAR WADEDOOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-004-001/19726
(KAMTHANA)
|
1506004004NRG24130620230129390
|
14/06/2023
|
Omkar
|
1506004004WL002506
|
Omkar
|
00415
|
SBIN0001972
|
2163
|
2163
|
Processed
|
17/06/2023
|
|
2619335071
|
|
OMKAR
|
CANARA BANK(508532)
|
|
3
|
BIDAR
|
KN-06-004-004-001/20033
(KAMTHANA)
|
1506004004NRG24130620230129399
|
14/06/2023
|
Tejamma
|
1506004004WL002506
|
Tejamma
|
00415
|
SBIN0001972
|
2163
|
2163
|
Processed
|
17/06/2023
|
|
2619335068
|
|
MRS TEJAMMA TUKKANNA DHOKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-004-001/20035
(KAMTHANA)
|
1506004004NRG24130620230129401
|
14/06/2023
|
Channamma
|
1506004004WL002506
|
Channamma
|
00415
|
SBIN0001972
|
2163
|
2163
|
Processed
|
17/06/2023
|
|
2619335072
|
|
MRS CHANNAMMA SHANKAR MARZAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-004-001/19927
(KAMTHANA)
|
1506004004NRG24130620230129396
|
14/06/2023
|
shilpa
|
1506004004WL002506
|
shilpa
|
00415
|
SBIN0040394
|
2163
|
2163
|
Processed
|
17/06/2023
|
|
2619335073
|
|
MRS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-004-001/1831
(KAMTHANA)
|
1506004004NRG24130620230129387
|
14/06/2023
|
Anita
|
1506004004WL002506
|
Anita
|
00652
|
PKGB0011077
|
2163
|
2163
|
Processed
|
17/06/2023
|
|
2619335063
|
|
ANITA .
|
INDUSIND BANK(607189)
|
|
7
|
BIDAR
|
KN-06-004-004-001/19664
(KAMTHANA)
|
1506004004NRG24130620230129389
|
14/06/2023
|
Nagamma
|
1506004004WL002506
|
Nagamma
|
00652
|
PKGB0011077
|
2163
|
2163
|
Processed
|
17/06/2023
|
|
2619335074
|
|
NAGAMMA W/O KASHINATH
|
BANK OF INDIA(508505)
|
|
8
|
BIDAR
|
KN-06-004-004-001/19836
(KAMTHANA)
|
1506004004NRG24130620230129393
|
14/06/2023
|
Geeta
|
1506004004WL002506
|
Geeta
|
00652
|
PKGB0011077
|
2163
|
2163
|
Processed
|
17/06/2023
|
|
2619335069
|
|
Mrs. GEETA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
BIDAR
|
KN-06-004-004-001/19840
(KAMTHANA)
|
1506004004NRG24130620230129394
|
14/06/2023
|
Rekha
|
1506004004WL002506
|
Rekha
|
00652
|
PKGB0011077
|
2163
|
2163
|
Processed
|
17/06/2023
|
|
2619335062
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BIDAR
|
KN-06-004-004-001/19842
(KAMTHANA)
|
1506004004NRG24130620230129395
|
14/06/2023
|
Laxmi
|
1506004004WL002506
|
Laxmi
|
00652
|
PKGB0011077
|
2163
|
2163
|
Processed
|
17/06/2023
|
|
2619335061
|
|
MRS LAXIMI NAGSHETTY MARZAPUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-004-001/19937
(KAMTHANA)
|
1506004004NRG24130620230129397
|
14/06/2023
|
SIDDAMMA
|
1506004004WL002506
|
SIDDAMMA
|
00652
|
PKGB0011077
|
2163
|
2163
|
Processed
|
17/06/2023
|
|
2619335066
|
|
MRS SIDDAMMA BABURAO DHOKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-004-001/20001
(KAMTHANA)
|
1506004004NRG24130620230129398
|
14/06/2023
|
Bharati
|
1506004004WL002506
|
Bharati
|
00652
|
PKGB0011077
|
2163
|
2163
|
Processed
|
17/06/2023
|
|
2619335060
|
|
BHARATI
|
CANARA BANK(508532)
|
|
13
|
BIDAR
|
KN-06-004-004-001/20034
(KAMTHANA)
|
1506004004NRG24130620230129400
|
14/06/2023
|
Kalawati
|
1506004004WL002506
|
Kalawati
|
00652
|
PKGB0011077
|
2163
|
2163
|
Processed
|
17/06/2023
|
|
2619335065
|
|
KALAWATI BABURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BIDAR
|
KN-06-004-004-001/20211
(KAMTHANA)
|
1506004004NRG24130620230129402
|
14/06/2023
|
Pallavi
|
1506004004WL002506
|
Pallavi
|
00652
|
PKGB0011077
|
2163
|
2163
|
Processed
|
17/06/2023
|
|
2619335067
|
|
PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIDAR
|
KN-06-004-004-001/349
(KAMTHANA)
|
1506004004NRG24130620230129403
|
14/06/2023
|
Gopamma
|
1506004004WL002506
|
Gopamma
|
00652
|
PKGB0011077
|
2163
|
2163
|
Processed
|
17/06/2023
|
|
2619335064
|
|
GOPEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|