|
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)
|
1506004020NRG24120320240761642
|
13/03/2024
|
Dattu
|
1506004020WL021969
|
Dattu
|
00152
|
HDFC0000972
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576413
|
|
Dattu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-020-001/2798
(MANHALLI)
|
1506004020NRG24120320240761640
|
13/03/2024
|
Nasreem Begum
|
1506004020WL021969
|
Nasreem Begum
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576407
|
|
Nasreem Begum
|
INDUSIND BANK(607189)
|
|
3
|
BIDAR
|
KN-06-004-020-001/2803
(MANHALLI)
|
1506004020NRG24120320240761641
|
13/03/2024
|
Kalavati
|
1506004020WL021969
|
Kalavati
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576409
|
|
MRS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-020-001/2805
(MANHALLI)
|
1506004020NRG24120320240761643
|
13/03/2024
|
Ashok
|
1506004020WL021969
|
Ashok
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576386
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIDAR
|
KN-06-004-020-001/2806
(MANHALLI)
|
1506004020NRG24120320240761644
|
13/03/2024
|
Shivkumar
|
1506004020WL021969
|
Shivkumar
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576394
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BIDAR
|
KN-06-004-020-001/2811
(MANHALLI)
|
1506004020NRG24120320240761646
|
13/03/2024
|
Ashok
|
1506004020WL021969
|
Ashok
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576411
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BIDAR
|
KN-06-004-020-001/2813
(MANHALLI)
|
1506004020NRG24120320240761648
|
13/03/2024
|
Md Minhajuddin
|
1506004020WL021969
|
Md Minhajuddin
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576390
|
|
MD MINHAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIDAR
|
KN-06-004-020-001/2813
(MANHALLI)
|
1506004020NRG24120320240761649
|
13/03/2024
|
Nazima Begum
|
1506004020WL021969
|
Nazima Begum
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576412
|
|
NAJEEMA MNG SALIMA BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIDAR
|
KN-06-004-020-001/2816
(MANHALLI)
|
1506004020NRG24120320240761651
|
13/03/2024
|
Md Samiuddin
|
1506004020WL021969
|
Md Samiuddin
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576398
|
|
MR MD SAMIUDDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-020-001/2818
(MANHALLI)
|
1506004020NRG24120320240761652
|
13/03/2024
|
pavitra
|
1506004020WL021969
|
pavitra
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576410
|
|
MRS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-020-001/2829
(MANHALLI)
|
1506004020NRG24120320240761653
|
13/03/2024
|
VinodKumar
|
1506004020WL021969
|
VinodKumar
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576389
|
|
MR VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-020-001/2833
(MANHALLI)
|
1506004020NRG24120320240761655
|
13/03/2024
|
Khaja Mainuddin
|
1506004020WL021969
|
Khaja Mainuddin
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576404
|
|
KHAJA MAINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIDAR
|
KN-06-004-020-001/2835
(MANHALLI)
|
1506004020NRG24120320240761656
|
13/03/2024
|
Yasmeen Begum
|
1506004020WL021969
|
Yasmeen Begum
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576402
|
|
MRS YASMEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-020-001/2836
(MANHALLI)
|
1506004020NRG24120320240761657
|
13/03/2024
|
Md Laiquddin
|
1506004020WL021969
|
Md Laiquddin
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576405
|
|
MD LAIQUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BIDAR
|
KN-06-004-020-001/2852
(MANHALLI)
|
1506004020NRG24120320240761658
|
13/03/2024
|
Jagdevi
|
1506004020WL021969
|
Jagdevi
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576400
|
|
MRS JAGADEVI BEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-020-001/2853
(MANHALLI)
|
1506004020NRG24120320240761659
|
13/03/2024
|
Ahmadi begum
|
1506004020WL021969
|
Ahmadi begum
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576391
|
|
MRS AHMADI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-020-001/2854
(MANHALLI)
|
1506004020NRG24120320240761660
|
13/03/2024
|
Qamruddin
|
1506004020WL021969
|
Qamruddin
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576388
|
|
MR KHAMRUDDIN MD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-020-001/2855
(MANHALLI)
|
1506004020NRG24120320240761661
|
13/03/2024
|
Muneer Ahmad
|
1506004020WL021969
|
Muneer Ahmad
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576392
|
|
MR MUNEER AHMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-020-001/2856
(MANHALLI)
|
1506004020NRG24120320240761662
|
13/03/2024
|
Shahara Banu
|
1506004020WL021969
|
Shahara Banu
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576408
|
|
MRS SHAHARA BANU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDAR
|
KN-06-004-020-001/2857
(MANHALLI)
|
1506004020NRG24120320240761663
|
13/03/2024
|
Md Asifuddin
|
1506004020WL021969
|
Md Asifuddin
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576403
|
|
MR MD BEERNALLIWALE ASIFUDDIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-020-001/342
(MANHALLI)
|
1506004020NRG24120320240761664
|
13/03/2024
|
SHARADAMMA GUNDAPPA
|
1506004020WL021969
|
SHARADAMMA GUNDAPPA
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576395
|
|
MRS SHARADAMMA GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-020-001/428
(MANHALLI)
|
1506004020NRG24120320240761665
|
13/03/2024
|
Chandrakala . Santosh
|
1506004020WL021969
|
Chandrakala . Santosh
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576401
|
|
MRS CHANDRAKALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-020-001/557
(MANHALLI)
|
1506004020NRG24120320240761666
|
13/03/2024
|
Basamma
|
1506004020WL021969
|
Basamma
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576387
|
|
MRS BASAWASHREE SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-020-001/561
(MANHALLI)
|
1506004020NRG24120320240761667
|
13/03/2024
|
Naganna Gundappa
|
1506004020WL021969
|
Naganna Gundappa
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576397
|
|
MR NAGAPPA MADKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-020-001/569
(MANHALLI)
|
1506004020NRG24120320240761668
|
13/03/2024
|
RAJAMMA SHARANAPP KUMBAR
|
1506004020WL021969
|
RAJAMMA SHARANAPP KUMBAR
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576399
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIDAR
|
KN-06-004-020-001/573
(MANHALLI)
|
1506004020NRG24120320240761670
|
13/03/2024
|
Shamim Begum
|
1506004020WL021969
|
Shamim Begum
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576406
|
|
MRS SHAMIMBEGUM WAJEERJHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDAR
|
KN-06-004-020-001/573
(MANHALLI)
|
1506004020NRG24120320240761669
|
13/03/2024
|
WAJIR KHAN SADAT KHAN
|
1506004020WL021969
|
WAJIR KHAN SADAT KHAN
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576393
|
|
MR WAJIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDAR
|
KN-06-004-020-001/574
(MANHALLI)
|
1506004020NRG24120320240761671
|
13/03/2024
|
MOULANA MAHABUB SAB
|
1506004020WL021969
|
MOULANA MAHABUB SAB
|
00415
|
SBIN0005978
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576396
|
|
MR MOULANA SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
29
|
BIDAR
|
KN-06-004-020-001/2807
(MANHALLI)
|
1506004020NRG24120320240761645
|
13/03/2024
|
Ajija bee
|
1506004020WL021969
|
Ajija bee
|
00652
|
PKGB0010973
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576385
|
|
AJIJA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BIDAR
|
KN-06-004-020-001/2812
(MANHALLI)
|
1506004020NRG24120320240761647
|
13/03/2024
|
Sandeep
|
1506004020WL021969
|
Sandeep
|
00652
|
PKGB0010973
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576384
|
|
SANDEEP ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BIDAR
|
KN-06-004-020-001/2814
(MANHALLI)
|
1506004020NRG24120320240761650
|
13/03/2024
|
Naganna
|
1506004020WL021969
|
Naganna
|
00652
|
PKGB0010973
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576382
|
|
NAGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BIDAR
|
KN-06-004-020-001/2831
(MANHALLI)
|
1506004020NRG24120320240761654
|
13/03/2024
|
Chakrapani
|
1506004020WL021969
|
Chakrapani
|
00652
|
PKGB0010973
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155576383
|
|
CHAKRAPANI SO JHARNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|