|
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-06-004-030-005/5441
(GADGI)
|
1506004030NRG24310320240830573
|
31/03/2024
|
KAMALAMMA
|
1506004030WL026163
|
KAMALAMMA
|
00048
|
BKID0008488
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900149
|
|
KAMLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-030-005/10006
(GADGI)
|
1506004030NRG24310320240830558
|
31/03/2024
|
Yohan
|
1506004030WL026163
|
Yohan
|
00078
|
CNRB0000448
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900150
|
|
YOHAN
|
CANARA BANK(508532)
|
|
3
|
BIDAR
|
KN-06-004-030-005/4029
(GADGI)
|
1506004030NRG24310320240830571
|
31/03/2024
|
Mallikarjun
|
1506004030WL026163
|
Mallikarjun
|
00078
|
CNRB0000448
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900151
|
|
MALLIKARJUN S O ASHOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-030-005/111044
(GADGI)
|
1506004030NRG24310320240830563
|
31/03/2024
|
Sudharani
|
1506004030WL026163
|
Sudharani
|
00078
|
CNRB0005344
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900137
|
|
SUDHARANI WO SANJEEV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-030-003/4052
(GADGI)
|
1506004030NRG24310320240830556
|
31/03/2024
|
MD Afroz
|
1506004030WL026163
|
MD Afroz
|
00078
|
CNRB0010701
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900152
|
|
MD AFROZ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-030-003/1204
(GADGI)
|
1506004030NRG24310320240830541
|
31/03/2024
|
Khaleel miyyan
|
1506004030WL026163
|
Khaleel miyyan
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900154
|
|
KHALIL SAB
|
KARNATAKA BANK LTD(607270)
|
|
7
|
BIDAR
|
KN-06-004-030-003/1607
(GADGI)
|
1506004030NRG24310320240830546
|
31/03/2024
|
Gouramma
|
1506004030WL026163
|
Gouramma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900125
|
|
MRS GOURAMMA SHIVAKUMAR MALEGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-030-003/2112
(GADGI)
|
1506004030NRG24310320240830552
|
31/03/2024
|
Ademma
|
1506004030WL026163
|
Ademma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900153
|
|
MRS AADEMMA TULSIRAM BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-030-003/2876
(GADGI)
|
1506004030NRG24310320240830553
|
31/03/2024
|
Jamrit bi
|
1506004030WL026163
|
Jamrit bi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900155
|
|
JAMRUDBEE
|
GENERAL POST OFFICE(607245)
|
|
10
|
BIDAR
|
KN-06-004-030-003/2879
(GADGI)
|
1506004030NRG24310320240830554
|
31/03/2024
|
Shabana begum
|
1506004030WL026163
|
Shabana begum
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900156
|
|
SHABANA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
11
|
BIDAR
|
KN-06-004-030-005/10006
(GADGI)
|
1506004030NRG24310320240830559
|
31/03/2024
|
Sukeerta
|
1506004030WL026163
|
Sukeerta
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900127
|
|
Sukeerta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BIDAR
|
KN-06-004-030-005/10317
(GADGI)
|
1506004030NRG24310320240830562
|
31/03/2024
|
Shivraj
|
1506004030WL026163
|
Shivraj
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900159
|
|
SHIVRAJ MANIKAPPA CHAMBOLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
BIDAR
|
KN-06-004-030-005/111046
(GADGI)
|
1506004030NRG24310320240830565
|
31/03/2024
|
Vaijinath
|
1506004030WL026163
|
Vaijinath
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900124
|
|
VAIJNATH S O CHANDRAPPA SOLPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
BIDAR
|
KN-06-004-030-005/111081
(GADGI)
|
1506004030NRG24310320240830567
|
31/03/2024
|
SHILPA
|
1506004030WL026163
|
SHILPA
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900126
|
|
SHILPA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
BIDAR
|
KN-06-004-030-005/2513
(GADGI)
|
1506004030NRG24310320240830569
|
31/03/2024
|
Permeshwar
|
1506004030WL026163
|
Permeshwar
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900121
|
|
MR SHRIKANTH AMRUTAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-030-005/2523
(GADGI)
|
1506004030NRG24310320240830570
|
31/03/2024
|
Ravindra gond
|
1506004030WL026163
|
Ravindra gond
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900122
|
|
RAVINDRAGONDA
|
CANARA BANK(508532)
|
|
17
|
BIDAR
|
KN-06-004-030-005/7772
(GADGI)
|
1506004030NRG24310320240830576
|
31/03/2024
|
siddamma
|
1506004030WL026163
|
siddamma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900123
|
|
SIDDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
BIDAR
|
KN-06-004-030-005/857
(GADGI)
|
1506004030NRG24310320240830577
|
31/03/2024
|
Hanmanth
|
1506004030WL026163
|
Hanmanth
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900157
|
|
MRS HANMANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-030-005/899
(GADGI)
|
1506004030NRG24310320240830578
|
31/03/2024
|
Gundappa
|
1506004030WL026163
|
Gundappa
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900160
|
|
GUNDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
BIDAR
|
KN-06-004-030-005/923
(GADGI)
|
1506004030NRG24310320240830579
|
31/03/2024
|
MRS MARUTHAMMA
|
1506004030WL026163
|
MRS MARUTHAMMA
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900158
|
|
Maruthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32550
|
32550
|
|
|
|
|
|
|
|
|
21
|
BIDAR
|
KN-06-004-030-003/1608
(GADGI)
|
1506004030NRG24310320240830547
|
31/03/2024
|
Naseema Begum
|
1506004030WL026163
|
Naseema Begum
|
00354
|
PUNB0140510
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900128
|
|
NASEEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
22
|
BIDAR
|
KN-06-004-030-003/1606
(GADGI)
|
1506004030NRG24310320240830545
|
31/03/2024
|
Sainath
|
1506004030WL026163
|
Sainath
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900130
|
|
MR SAINATH VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-030-003/1611
(GADGI)
|
1506004030NRG24310320240830549
|
31/03/2024
|
Sharukh
|
1506004030WL026163
|
Sharukh
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900135
|
|
MR SHARUKH SHARUKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-030-003/1612
(GADGI)
|
1506004030NRG24310320240830550
|
31/03/2024
|
Sireen Begam
|
1506004030WL026163
|
Sireen Begam
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900129
|
|
MS SIREENBEGUM WAJEERPASHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-030-005/111302
(GADGI)
|
1506004030NRG24310320240830568
|
31/03/2024
|
Lalitamma
|
1506004030WL026163
|
Lalitamma
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900131
|
|
MISS LALITAMMA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
26
|
BIDAR
|
KN-06-004-030-003/1402
(GADGI)
|
1506004030NRG24310320240830542
|
31/03/2024
|
Mohammed Ismail maqbool miya
|
1506004030WL026163
|
Mohammed Ismail maqbool miya
|
00415
|
SBIN0020237
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900132
|
|
MR MOHAMMED ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDAR
|
KN-06-004-030-003/4049
(GADGI)
|
1506004030NRG24310320240830555
|
31/03/2024
|
MD Khaleel
|
1506004030WL026163
|
MD Khaleel
|
00415
|
SBIN0020237
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900136
|
|
MR MD KHALEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
28
|
BIDAR
|
KN-06-004-030-003/10048
(GADGI)
|
1506004030NRG24310320240830540
|
31/03/2024
|
Ashvini
|
1506004030WL026163
|
Ashvini
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900146
|
|
MRS ASHVINI A
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDAR
|
KN-06-004-030-003/2026
(GADGI)
|
1506004030NRG24310320240830551
|
31/03/2024
|
Tulsiram
|
1506004030WL026163
|
Tulsiram
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900143
|
|
MR TULSIRAM LAXMAN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDAR
|
KN-06-004-030-003/4062
(GADGI)
|
1506004030NRG24310320240830557
|
31/03/2024
|
Samreen Begum
|
1506004030WL026163
|
Samreen Begum
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900144
|
|
MS SAMREEN SYEDKHADER SHEK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-030-005/10314
(GADGI)
|
1506004030NRG24310320240830560
|
31/03/2024
|
Emanwel
|
1506004030WL026163
|
Emanwel
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900145
|
|
MR EMANWEL DAVID CRISATION
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-030-005/10314
(GADGI)
|
1506004030NRG24310320240830561
|
31/03/2024
|
Rekha
|
1506004030WL026163
|
Rekha
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900148
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDAR
|
KN-06-004-030-005/111045
(GADGI)
|
1506004030NRG24310320240830564
|
31/03/2024
|
Jagdevi
|
1506004030WL026163
|
Jagdevi
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900147
|
|
MRS JAGDEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIDAR
|
KN-06-004-030-005/111070
(GADGI)
|
1506004030NRG24310320240830566
|
31/03/2024
|
Bakkappa
|
1506004030WL026163
|
Bakkappa
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900138
|
|
MR BAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIDAR
|
KN-06-004-030-005/5724
(GADGI)
|
1506004030NRG24310320240830574
|
31/03/2024
|
KUSHALA
|
1506004030WL026163
|
KUSHALA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900140
|
|
MRS HUSHALA RAJKUMAR CHRISTION
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDAR
|
KN-06-004-030-005/7765
(GADGI)
|
1506004030NRG24310320240830575
|
31/03/2024
|
BHAGYAVATI
|
1506004030WL026163
|
BHAGYAVATI
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900142
|
|
BHAGYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
37
|
BIDAR
|
KN-06-004-030-003/1605
(GADGI)
|
1506004030NRG24310320240830544
|
31/03/2024
|
Suvarna
|
1506004030WL026163
|
Suvarna
|
00415
|
SBIN0020710
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900141
|
|
MRS SUVARNA SHRIMANTH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDAR
|
KN-06-004-030-003/1609
(GADGI)
|
1506004030NRG24310320240830548
|
31/03/2024
|
Abdul Saleem
|
1506004030WL026163
|
Abdul Saleem
|
00415
|
SBIN0020710
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900139
|
|
MR ABDUL SALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
39
|
BIDAR
|
KN-06-004-030-003/1604
(GADGI)
|
1506004030NRG24310320240830543
|
31/03/2024
|
Mohd Bilal
|
1506004030WL026163
|
Mohd Bilal
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900134
|
|
MR MOHD BILAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDAR
|
KN-06-004-030-005/4052
(GADGI)
|
1506004030NRG24310320240830572
|
31/03/2024
|
Nagesh
|
1506004030WL026163
|
Nagesh
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219900133
|
|
MR NAGESH SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86800
|
86800
|
|
|
|
|
|
|
|