|
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-06-004-022-002/22549
(SINDOL)
|
1506004022NRG24260320240797561
|
26/03/2024
|
Ismalappa
|
1506004022WL024057
|
Ismalappa
|
00045
|
BARB0BIDARX
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727667
|
|
MRS ISMAILAPPA ISMAILAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-022-002/22550
(SINDOL)
|
1506004022NRG24260320240797564
|
26/03/2024
|
Babu
|
1506004022WL024057
|
Babu
|
00045
|
BARB0BIDARX
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727668
|
|
MR BABU SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-022-002/22557
(SINDOL)
|
1506004022NRG24260320240797566
|
26/03/2024
|
Dayanand
|
1506004022WL024057
|
Dayanand
|
00045
|
BARB0BIDARX
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727669
|
|
MR DAYANAND NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-022-002/228589
(SINDOL)
|
1506004022NRG24260320240797570
|
26/03/2024
|
Muniroddin
|
1506004022WL024057
|
Muniroddin
|
00045
|
BARB0BIDARX
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727673
|
|
MUNIRUDDIN MAINUDDIN MOSAN RAJGIRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BIDAR
|
KN-06-004-022-002/228597
(SINDOL)
|
1506004022NRG24260320240797572
|
26/03/2024
|
Mohan
|
1506004022WL024057
|
Mohan
|
00045
|
BARB0BIDARX
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727674
|
|
MOHAN SO ISMAIL
|
BANK OF BARODA(606985)
|
|
6
|
BIDAR
|
KN-06-004-022-002/228597
(SINDOL)
|
1506004022NRG24260320240797573
|
26/03/2024
|
Ruthalu
|
1506004022WL024057
|
Ruthalu
|
00045
|
BARB0BIDARX
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727676
|
|
RUTHALU WO MOHAN
|
BANK OF BARODA(606985)
|
|
7
|
BIDAR
|
KN-06-004-022-002/228633
(SINDOL)
|
1506004022NRG24260320240797576
|
26/03/2024
|
Nagshetty
|
1506004022WL024057
|
Nagshetty
|
00045
|
BARB0BIDARX
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727671
|
|
NAGSHETTY
|
BANK OF BARODA(606985)
|
|
8
|
BIDAR
|
KN-06-004-022-002/228794
(SINDOL)
|
1506004022NRG24260320240797582
|
26/03/2024
|
sangamma w narasppa
|
1506004022WL024057
|
sangamma w narasppa
|
00045
|
BARB0BIDARX
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218727670
|
|
MRS SANGAMMA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-022-002/22962
(SINDOL)
|
1506004022NRG24260320240797586
|
26/03/2024
|
Ravindra
|
1506004022WL024057
|
Ravindra
|
00045
|
BARB0BIDARX
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727675
|
|
RAVINDRA SO ISMAIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18290
|
18290
|
|
|
|
|
|
|
|
|
10
|
BIDAR
|
KN-06-004-022-002/22550
(SINDOL)
|
1506004022NRG24260320240797565
|
26/03/2024
|
Shobha
|
1506004022WL024057
|
Shobha
|
00415
|
SBIN0001972
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727682
|
|
MRS SHOBHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
11
|
BIDAR
|
KN-06-004-022-002/22557
(SINDOL)
|
1506004022NRG24260320240797567
|
26/03/2024
|
Sunitha
|
1506004022WL024057
|
Sunitha
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727680
|
|
MRS SUNITA DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-022-002/22764
(SINDOL)
|
1506004022NRG24260320240797569
|
26/03/2024
|
jagadevi
|
1506004022WL024057
|
jagadevi
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727678
|
|
MR JAGDEVI GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-022-002/22764
(SINDOL)
|
1506004022NRG24260320240797568
|
26/03/2024
|
Kaveri
|
1506004022WL024057
|
Kaveri
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727683
|
|
KAVERI .
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIDAR
|
KN-06-004-022-002/228670
(SINDOL)
|
1506004022NRG24260320240797577
|
26/03/2024
|
Zafar miya
|
1506004022WL024057
|
Zafar miya
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727681
|
|
MR ZAFAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-022-002/228673
(SINDOL)
|
1506004022NRG24260320240797579
|
26/03/2024
|
Puranemma
|
1506004022WL024057
|
Puranemma
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727666
|
|
PURENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BIDAR
|
KN-06-004-022-002/228794
(SINDOL)
|
1506004022NRG24260320240797580
|
26/03/2024
|
Pooja
|
1506004022WL024057
|
Pooja
|
00415
|
SBIN0005978
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218727684
|
|
MRS POOJA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-022-002/228794
(SINDOL)
|
1506004022NRG24260320240797581
|
26/03/2024
|
Santosh
|
1506004022WL024057
|
Santosh
|
00415
|
SBIN0005978
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218727677
|
|
MR SANTOSH NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-022-002/228880
(SINDOL)
|
1506004022NRG24260320240797584
|
26/03/2024
|
Mallikarjun
|
1506004022WL024057
|
Mallikarjun
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727679
|
|
MR MALLIKARJUN NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15930
|
15930
|
|
|
|
|
|
|
|
|
19
|
BIDAR
|
KN-06-004-022-002/228589
(SINDOL)
|
1506004022NRG24260320240797571
|
26/03/2024
|
Jafarbegum
|
1506004022WL024057
|
Jafarbegum
|
00652
|
PKGB0010973
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727662
|
|
ZAFER BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BIDAR
|
KN-06-004-022-002/228598
(SINDOL)
|
1506004022NRG24260320240797574
|
26/03/2024
|
Ramesh
|
1506004022WL024057
|
Ramesh
|
00652
|
PKGB0010973
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727660
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BIDAR
|
KN-06-004-022-002/228633
(SINDOL)
|
1506004022NRG24260320240797575
|
26/03/2024
|
Indumati
|
1506004022WL024057
|
Indumati
|
00652
|
PKGB0010973
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727661
|
|
INDUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIDAR
|
KN-06-004-022-002/229164
(SINDOL)
|
1506004022NRG24260320240797585
|
26/03/2024
|
Basavaraj
|
1506004022WL024057
|
Basavaraj
|
00652
|
PKGB0010973
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727659
|
|
BASAVARAJ SO BAKKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
23
|
BIDAR
|
KN-06-004-022-002/22549
(SINDOL)
|
1506004022NRG24260320240797562
|
26/03/2024
|
Santosh
|
1506004022WL024057
|
Santosh
|
00652
|
PKGB0011087
|
2065
|
2065
|
Rejected
|
23/04/2024
|
|
3218727672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
24
|
BIDAR
|
KN-06-004-022-002/22549
(SINDOL)
|
1506004022NRG24260320240797563
|
26/03/2024
|
Priyanka
|
1506004022WL024057
|
Priyanka
|
00652
|
PKGB0011161
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727664
|
|
PRIYANKA BAGDALKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BIDAR
|
KN-06-004-022-002/228670
(SINDOL)
|
1506004022NRG24260320240797578
|
26/03/2024
|
Naseemabegum
|
1506004022WL024057
|
Naseemabegum
|
00652
|
PKGB0011161
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727665
|
|
NASEEMABEGUM WO JAFAR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BIDAR
|
KN-06-004-022-002/228879
(SINDOL)
|
1506004022NRG24260320240797583
|
26/03/2024
|
Shakuntala
|
1506004022WL024057
|
Shakuntala
|
00652
|
PKGB0011161
|
2065
|
2065
|
Processed
|
23/04/2024
|
|
3218727663
|
|
SHAKUNTALA WO MOGALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6195
|
6195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52805
|
52805
|
|
|
|
|
|
|
|