|
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-06-004-017-003/1416
(MARKHAL)
|
1506004017NRG24110120240674469
|
12/01/2024
|
Kuma Umesh Kallappa
|
1506004017WL016955
|
Kuma Umesh Kallappa
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961702
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-017-003/1576
(MARKHAL)
|
1506004017NRG24110120240674473
|
12/01/2024
|
Sangeeta sanjukumar
|
1506004017WL016955
|
Sangeeta sanjukumar
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961720
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BIDAR
|
KN-06-004-017-003/1880
(MARKHAL)
|
1506004017NRG24110120240674478
|
12/01/2024
|
muttama
|
1506004017WL016955
|
muttama
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961722
|
|
MUTTAMMA NARSAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIDAR
|
KN-06-004-017-003/1906
(MARKHAL)
|
1506004017NRG24110120240674479
|
12/01/2024
|
salita
|
1506004017WL016955
|
salita
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961719
|
|
SALITA W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIDAR
|
KN-06-004-017-003/2408
(MARKHAL)
|
1506004017NRG24110120240674484
|
12/01/2024
|
Rabeka
|
1506004017WL016955
|
Rabeka
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961721
|
|
RABEKA D/O DEVIDAS KUMBARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-017-003/1508
(MARKHAL)
|
1506004017NRG24110120240674472
|
12/01/2024
|
Hanmanth
|
1506004017WL016955
|
Hanmanth
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961723
|
|
MR HANMANTH TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-017-003/1932
(MARKHAL)
|
1506004017NRG24110120240674481
|
12/01/2024
|
Laxmibai
|
1506004017WL016955
|
Laxmibai
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961724
|
|
MRS LAXIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-017-003/1054
(MARKHAL)
|
1506004017NRG24110120240674465
|
12/01/2024
|
Sunita
|
1506004017WL016955
|
Sunita
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961715
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
9
|
BIDAR
|
KN-06-004-017-003/1088
(MARKHAL)
|
1506004017NRG24110120240674466
|
12/01/2024
|
Anita
|
1506004017WL016955
|
Anita
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961714
|
|
MRS ANITA WO SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-017-003/121
(MARKHAL)
|
1506004017NRG24110120240674467
|
12/01/2024
|
Kashemma
|
1506004017WL016955
|
Kashemma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961703
|
|
KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIDAR
|
KN-06-004-017-003/135
(MARKHAL)
|
1506004017NRG24110120240674468
|
12/01/2024
|
Shakuntala
|
1506004017WL016955
|
Shakuntala
|
00652
|
PKGB0011054
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788961705
|
|
SHAKUNTALA KALLAPPA BASVANOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BIDAR
|
KN-06-004-017-003/143
(MARKHAL)
|
1506004017NRG24110120240674470
|
12/01/2024
|
Sarswati
|
1506004017WL016955
|
Sarswati
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961710
|
|
Sarswati
|
INDUSIND BANK(607189)
|
|
13
|
BIDAR
|
KN-06-004-017-003/1508
(MARKHAL)
|
1506004017NRG24110120240674471
|
12/01/2024
|
Mr Hanmanth Tippanna
|
1506004017WL016955
|
Mr Hanmanth Tippanna
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961717
|
|
Mr Hanmanth Tippanna
|
INDUSIND BANK(607189)
|
|
14
|
BIDAR
|
KN-06-004-017-003/1581
(MARKHAL)
|
1506004017NRG24110120240674474
|
12/01/2024
|
Sunita Sundar Markhal
|
1506004017WL016955
|
Sunita Sundar Markhal
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961716
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BIDAR
|
KN-06-004-017-003/165
(MARKHAL)
|
1506004017NRG24110120240674475
|
12/01/2024
|
Sridevi
|
1506004017WL016955
|
Sridevi
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961708
|
|
Sridevi
|
INDUSIND BANK(607189)
|
|
16
|
BIDAR
|
KN-06-004-017-003/1782
(MARKHAL)
|
1506004017NRG24110120240674476
|
12/01/2024
|
savita kamble
|
1506004017WL016955
|
savita kamble
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961718
|
|
SAVITA KAMBLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BIDAR
|
KN-06-004-017-003/188
(MARKHAL)
|
1506004017NRG24110120240674477
|
12/01/2024
|
Gundamma
|
1506004017WL016955
|
Gundamma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961707
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BIDAR
|
KN-06-004-017-003/191
(MARKHAL)
|
1506004017NRG24110120240674480
|
12/01/2024
|
Lalitamma
|
1506004017WL016955
|
Lalitamma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961711
|
|
LALETAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BIDAR
|
KN-06-004-017-003/194
(MARKHAL)
|
1506004017NRG24110120240674482
|
12/01/2024
|
Kamalamma
|
1506004017WL016955
|
Kamalamma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961706
|
|
KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIDAR
|
KN-06-004-017-003/195
(MARKHAL)
|
1506004017NRG24110120240674483
|
12/01/2024
|
Babita
|
1506004017WL016955
|
Babita
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961712
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIDAR
|
KN-06-004-017-003/33
(MARKHAL)
|
1506004017NRG24110120240674485
|
12/01/2024
|
Siddamma
|
1506004017WL016955
|
Siddamma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961713
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BIDAR
|
KN-06-004-017-003/36
(MARKHAL)
|
1506004017NRG24110120240674486
|
12/01/2024
|
Bharati
|
1506004017WL016955
|
Bharati
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961709
|
|
BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIDAR
|
KN-06-004-017-003/753
(MARKHAL)
|
1506004017NRG24110120240674487
|
12/01/2024
|
Tulsamma
|
1506004017WL016955
|
Tulsamma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961704
|
|
TULSAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50560
|
50560
|
|
|
|
|
|
|
|