|
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-06-004-025-002/10442
(ANDUR)
|
1506004025NRG24090120240671228
|
09/01/2024
|
Sailani
|
1506004025WL016757
|
Sailani
|
00048
|
BKID0008488
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789475052
|
|
SAILANI BABUMIYYA AMEENSAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-025-002/10442
(ANDUR)
|
1506004025NRG24090120240671229
|
09/01/2024
|
Heena Begum
|
1506004025WL016757
|
Heena Begum
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789475059
|
|
MISS HEENABEGUM SAILANI AMINSABWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-025-002/761
(ANDUR)
|
1506004025NRG24090120240671242
|
09/01/2024
|
Kashinath
|
1506004025WL016757
|
Kashinath
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789475060
|
|
MR KASHINATH SAGAR GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-025-002/761
(ANDUR)
|
1506004025NRG24090120240671241
|
09/01/2024
|
sarasvati
|
1506004025WL016757
|
sarasvati
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789475047
|
|
sarasvati
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-025-002/10596
(ANDUR)
|
1506004025NRG24090120240671234
|
09/01/2024
|
Rajakumar
|
1506004025WL016757
|
Rajakumar
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789475056
|
|
RAJAKUMAR S O KANTEPPA R O SEC PUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
BIDAR
|
KN-06-004-025-002/10596
(ANDUR)
|
1506004025NRG24090120240671233
|
09/01/2024
|
Vijay Laxmi
|
1506004025WL016757
|
Vijay Laxmi
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789475057
|
|
MRS VIJAY LAXMI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-025-002/10573
(ANDUR)
|
1506004025NRG24090120240671232
|
09/01/2024
|
Sikindar
|
1506004025WL016757
|
Sikindar
|
00415
|
SBIN0021950
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1789475058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BIDAR
|
KN-06-004-025-002/10784
(ANDUR)
|
1506004025NRG24090120240671235
|
09/01/2024
|
Gangamma
|
1506004025WL016757
|
Gangamma
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789475054
|
|
MR GANGAMMA KRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-025-002/10784
(ANDUR)
|
1506004025NRG24090120240671236
|
09/01/2024
|
Krishna Reddy
|
1506004025WL016757
|
Krishna Reddy
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789475053
|
|
KRISHNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIDAR
|
KN-06-004-025-002/10784
(ANDUR)
|
1506004025NRG24090120240671237
|
09/01/2024
|
Vinod Reddy
|
1506004025WL016757
|
Vinod Reddy
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789475050
|
|
MR VINOD REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-025-002/10790
(ANDUR)
|
1506004025NRG24090120240671239
|
09/01/2024
|
Shrikanth
|
1506004025WL016757
|
Shrikanth
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789475049
|
|
SHRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIDAR
|
KN-06-004-025-002/10790
(ANDUR)
|
1506004025NRG24090120240671238
|
09/01/2024
|
Usharani
|
1506004025WL016757
|
Usharani
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789475048
|
|
UMARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BIDAR
|
KN-06-004-025-003/10594
(ANDUR)
|
1506004025NRG24090120240671243
|
09/01/2024
|
Ganapati
|
1506004025WL016757
|
Ganapati
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789475055
|
|
MR GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-025-003/10781
(ANDUR)
|
1506004025NRG24090120240671244
|
09/01/2024
|
Sulochana
|
1506004025WL016757
|
Sulochana
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789475051
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
15
|
BIDAR
|
KN-06-004-025-002/10518
(ANDUR)
|
1506004025NRG24090120240671230
|
09/01/2024
|
Panchashila
|
1506004025WL016757
|
Panchashila
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789475062
|
|
PANCHASHEELA W O KAILASH KHANDRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BIDAR
|
KN-06-004-025-002/10573
(ANDUR)
|
1506004025NRG24090120240671231
|
09/01/2024
|
Shantamma
|
1506004025WL016757
|
Shantamma
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789475061
|
|
SHANTAMMA WO BHARAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BIDAR
|
KN-06-004-025-002/200
(ANDUR)
|
1506004025NRG24090120240671240
|
09/01/2024
|
Jagadevi
|
1506004025WL016757
|
Jagadevi
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789475063
|
|
Jagadevi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|