|
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-06-004-020-001/2804
(MANHALLI)
|
1506004020NRG24111220230617184
|
11/12/2023
|
Dattu
|
1506004020WL014510
|
Dattu
|
00152
|
HDFC0000972
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878769
|
|
Dattu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-020-001/1327
(MANHALLI)
|
1506004020NRG24111220230617146
|
11/12/2023
|
MALLAYA SURESH TALGHATKAR
|
1506004020WL014510
|
MALLAYA SURESH TALGHATKAR
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878775
|
|
MR MALLAYYA SURESH SWAMY
|
()
|
|
3
|
BIDAR
|
KN-06-004-020-001/2791
(MANHALLI)
|
1506004020NRG24111220230617179
|
11/12/2023
|
Ateeq
|
1506004020WL014510
|
Ateeq
|
00415
|
SBIN0005978
|
2198
|
2198
|
Processed
|
29/02/2024
|
|
1084878799
|
|
MR ATEEQ ATEEQ
|
()
|
|
4
|
BIDAR
|
KN-06-004-020-001/2794
(MANHALLI)
|
1506004020NRG24111220230617180
|
11/12/2023
|
Kalavati
|
1506004020WL014510
|
Kalavati
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878795
|
|
MRS KALAVATI JAGANNATH
|
()
|
|
5
|
BIDAR
|
KN-06-004-020-001/2802
(MANHALLI)
|
1506004020NRG24111220230617182
|
11/12/2023
|
Md Salahuddin
|
1506004020WL014510
|
Md Salahuddin
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878791
|
|
MR SALAHUDDIN ABDUL HAMEED
|
()
|
|
6
|
BIDAR
|
KN-06-004-020-001/2803
(MANHALLI)
|
1506004020NRG24111220230617183
|
11/12/2023
|
Kalavati
|
1506004020WL014510
|
Kalavati
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878798
|
|
MRS KALAVATI KALAVATI
|
()
|
|
7
|
BIDAR
|
KN-06-004-020-001/2805
(MANHALLI)
|
1506004020NRG24111220230617185
|
11/12/2023
|
Ashok
|
1506004020WL014510
|
Ashok
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878779
|
|
MR ASHOK BASAPPA
|
()
|
|
8
|
BIDAR
|
KN-06-004-020-001/2806
(MANHALLI)
|
1506004020NRG24111220230617186
|
11/12/2023
|
Shivkumar
|
1506004020WL014510
|
Shivkumar
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878786
|
|
MR SHIVKUMAR
|
()
|
|
9
|
BIDAR
|
KN-06-004-020-001/2809
(MANHALLI)
|
1506004020NRG24111220230617187
|
11/12/2023
|
Shaalam
|
1506004020WL014510
|
Shaalam
|
00415
|
SBIN0005978
|
2065
|
2065
|
Rejected
|
29/02/2024
|
|
1084878804
|
No Such Account
|
|
|
|
10
|
BIDAR
|
KN-06-004-020-001/2810
(MANHALLI)
|
1506004020NRG24111220230617188
|
11/12/2023
|
Fazilat Begum
|
1506004020WL014510
|
Fazilat Begum
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878797
|
|
MRS FAZILAT BEGUM
|
()
|
|
11
|
BIDAR
|
KN-06-004-020-001/2811
(MANHALLI)
|
1506004020NRG24111220230617189
|
11/12/2023
|
Ashok
|
1506004020WL014510
|
Ashok
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878801
|
|
MR ASHOK ASHOK
|
()
|
|
12
|
BIDAR
|
KN-06-004-020-001/2813
(MANHALLI)
|
1506004020NRG24111220230617191
|
11/12/2023
|
Md Minhajuddin
|
1506004020WL014510
|
Md Minhajuddin
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878783
|
|
MR MD MINHAJUDDIN MD SIRAJUDDIN
|
()
|
|
13
|
BIDAR
|
KN-06-004-020-001/2813
(MANHALLI)
|
1506004020NRG24111220230617192
|
11/12/2023
|
Nazima Begum
|
1506004020WL014510
|
Nazima Begum
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878803
|
|
MRS NAZIMA BEGUM
|
()
|
|
14
|
BIDAR
|
KN-06-004-020-001/2816
(MANHALLI)
|
1506004020NRG24111220230617195
|
11/12/2023
|
Md Samiuddin
|
1506004020WL014510
|
Md Samiuddin
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878789
|
|
MR MD SAMIUDDIN ABDUL HAMID
|
()
|
|
15
|
BIDAR
|
KN-06-004-020-001/2817
(MANHALLI)
|
1506004020NRG24111220230617196
|
11/12/2023
|
Mangali Vanitha
|
1506004020WL014510
|
Mangali Vanitha
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878802
|
|
MRS MANGALI VANITHA
|
()
|
|
16
|
BIDAR
|
KN-06-004-020-001/2817
(MANHALLI)
|
1506004020NRG24111220230617197
|
11/12/2023
|
Nagesh
|
1506004020WL014510
|
Nagesh
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878781
|
|
MR NAGESH JAGANNATH
|
()
|
|
17
|
BIDAR
|
KN-06-004-020-001/2818
(MANHALLI)
|
1506004020NRG24111220230617198
|
11/12/2023
|
pavitra
|
1506004020WL014510
|
pavitra
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878800
|
|
MRS PAVITRA
|
()
|
|
18
|
BIDAR
|
KN-06-004-020-001/2829
(MANHALLI)
|
1506004020NRG24111220230617199
|
11/12/2023
|
VinodKumar
|
1506004020WL014510
|
VinodKumar
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878782
|
|
MR VINODKUMAR
|
()
|
|
19
|
BIDAR
|
KN-06-004-020-001/2832
(MANHALLI)
|
1506004020NRG24111220230617200
|
11/12/2023
|
Janaki
|
1506004020WL014510
|
Janaki
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878792
|
|
MRS JANAKI LATE GUNDAPPA
|
()
|
|
20
|
BIDAR
|
KN-06-004-020-001/2833
(MANHALLI)
|
1506004020NRG24111220230617201
|
11/12/2023
|
Khaja Mainuddin
|
1506004020WL014510
|
Khaja Mainuddin
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878794
|
|
MR KHAJAMINUDDIN YOUSUFMIYA
|
()
|
|
21
|
BIDAR
|
KN-06-004-020-001/2850
(MANHALLI)
|
1506004020NRG24111220230617202
|
11/12/2023
|
Anandkumar
|
1506004020WL014510
|
Anandkumar
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878784
|
|
MR ANANDKUMAR GUNDAPPA
|
()
|
|
22
|
BIDAR
|
KN-06-004-020-001/2852
(MANHALLI)
|
1506004020NRG24111220230617203
|
11/12/2023
|
Jagdevi
|
1506004020WL014510
|
Jagdevi
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878790
|
|
MRS JAGDEVI
|
()
|
|
23
|
BIDAR
|
KN-06-004-020-001/2854
(MANHALLI)
|
1506004020NRG24111220230617204
|
11/12/2023
|
Qamruddin
|
1506004020WL014510
|
Qamruddin
|
00415
|
SBIN0005978
|
2198
|
2198
|
Processed
|
29/02/2024
|
|
1084878780
|
|
MR KHAMRUDDIN MD SHARIF
|
()
|
|
24
|
BIDAR
|
KN-06-004-020-001/2855
(MANHALLI)
|
1506004020NRG24111220230617205
|
11/12/2023
|
Muneer Ahmad
|
1506004020WL014510
|
Muneer Ahmad
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878785
|
|
MR MUNEER AHMAD
|
()
|
|
25
|
BIDAR
|
KN-06-004-020-001/2856
(MANHALLI)
|
1506004020NRG24111220230617206
|
11/12/2023
|
Shahara Banu
|
1506004020WL014510
|
Shahara Banu
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878796
|
|
MRS SHAHARA BANU
|
()
|
|
26
|
BIDAR
|
KN-06-004-020-001/2857
(MANHALLI)
|
1506004020NRG24111220230617207
|
11/12/2023
|
Md Asifuddin
|
1506004020WL014510
|
Md Asifuddin
|
00415
|
SBIN0005978
|
2198
|
2198
|
Processed
|
29/02/2024
|
|
1084878793
|
|
MR MD BEERNALLIWALE ASIFUDDIN
|
()
|
|
27
|
BIDAR
|
KN-06-004-020-001/2893
(MANHALLI)
|
1506004020NRG24111220230617208
|
11/12/2023
|
Rakesh
|
1506004020WL014510
|
Rakesh
|
00415
|
SBIN0005978
|
2198
|
2198
|
Processed
|
29/02/2024
|
|
1084878788
|
|
MR RAKESH
|
()
|
|
28
|
BIDAR
|
KN-06-004-020-001/454
(MANHALLI)
|
1506004020NRG24111220230617214
|
11/12/2023
|
MAMITHA SANGAPPA
|
1506004020WL014510
|
MAMITHA SANGAPPA
|
00415
|
SBIN0005978
|
2198
|
2198
|
Processed
|
29/02/2024
|
|
1084878787
|
|
MRS MAMITA
|
()
|
|
29
|
BIDAR
|
KN-06-004-020-001/573
(MANHALLI)
|
1506004020NRG24111220230617218
|
11/12/2023
|
WAJIR KHAN SADAT KHAN
|
1506004020WL014510
|
WAJIR KHAN SADAT KHAN
|
00415
|
SBIN0005978
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878776
|
|
MR WAJIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58485
|
58485
|
|
|
|
|
|
|
|
|
30
|
BIDAR
|
KN-06-004-020-001/2784
(MANHALLI)
|
1506004020NRG24111220230617177
|
11/12/2023
|
Sujata
|
1506004020WL014510
|
Sujata
|
00652
|
PKGB0010973
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878778
|
|
Sujata
|
()
|
|
31
|
BIDAR
|
KN-06-004-020-001/2785
(MANHALLI)
|
1506004020NRG24111220230617178
|
11/12/2023
|
AshaDevi
|
1506004020WL014510
|
AshaDevi
|
00652
|
PKGB0010973
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878774
|
|
AshaDevi
|
()
|
|
32
|
BIDAR
|
KN-06-004-020-001/2797
(MANHALLI)
|
1506004020NRG24111220230617181
|
11/12/2023
|
Irfana Begum
|
1506004020WL014510
|
Irfana Begum
|
00652
|
PKGB0010973
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878777
|
|
Irfana Begum
|
()
|
|
33
|
BIDAR
|
KN-06-004-020-001/2812
(MANHALLI)
|
1506004020NRG24111220230617190
|
11/12/2023
|
Sandeep
|
1506004020WL014510
|
Sandeep
|
00652
|
PKGB0010973
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878772
|
|
Sandeep
|
()
|
|
34
|
BIDAR
|
KN-06-004-020-001/2814
(MANHALLI)
|
1506004020NRG24111220230617193
|
11/12/2023
|
Naganna
|
1506004020WL014510
|
Naganna
|
00652
|
PKGB0010973
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878771
|
|
Naganna
|
()
|
|
35
|
BIDAR
|
KN-06-004-020-001/2815
(MANHALLI)
|
1506004020NRG24111220230617194
|
11/12/2023
|
Md Saleem
|
1506004020WL014510
|
Md Saleem
|
00652
|
PKGB0010973
|
2065
|
2065
|
Processed
|
29/02/2024
|
|
1084878770
|
|
Md Saleem
|
()
|
|
36
|
BIDAR
|
KN-06-004-020-001/453
(MANHALLI)
|
1506004020NRG24111220230617212
|
11/12/2023
|
SAVITHA RAJKUMAR
|
1506004020WL014510
|
SAVITHA RAJKUMAR
|
00652
|
PKGB0010973
|
2198
|
2198
|
Processed
|
29/02/2024
|
|
1084878773
|
|
SAVITHA RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14588
|
14588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75138
|
75138
|
|
|
|
|
|
|
|