|
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-06-004-006-001/4-C
(KADWAD)
|
1506004006NRG24170120240681315
|
17/01/2024
|
Salaman
|
1506004006WL017508
|
Salaman
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129205711
|
|
MR SALAMAN SALAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-006-001/2122325
(KADWAD)
|
1506004006NRG24170120240681313
|
17/01/2024
|
Yeshappa sangram kamthane
|
1506004006WL017508
|
Yeshappa sangram kamthane
|
00468
|
UBIN0559946
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129205709
|
|
YASHAPPA S/O SANGRAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIDAR
|
KN-06-004-006-001/713
(KADWAD)
|
1506004006NRG24170120240681316
|
17/01/2024
|
Sujata Manohar
|
1506004006WL017508
|
Sujata Manohar
|
00468
|
UBIN0559946
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129205710
|
|
SUJATA M
|
HDFC BANK LTD(607152)
|
|
4
|
BIDAR
|
KN-06-004-006-001/808-A
(KADWAD)
|
1506004006NRG24170120240681318
|
17/01/2024
|
bhimanna hanmanth
|
1506004006WL017508
|
bhimanna hanmanth
|
00468
|
UBIN0559946
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129205706
|
|
BHIMANNA S/O HANAMANT
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIDAR
|
KN-06-004-006-001/808-A
(KADWAD)
|
1506004006NRG24170120240681317
|
17/01/2024
|
sudevi bhimanna
|
1506004006WL017508
|
sudevi bhimanna
|
00468
|
UBIN0559946
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129205708
|
|
SUDEVI W/O BHIMANNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIDAR
|
KN-06-004-006-001/816
(KADWAD)
|
1506004006NRG24170120240681319
|
17/01/2024
|
Saraswati Shanker
|
1506004006WL017508
|
Saraswati Shanker
|
00468
|
UBIN0559946
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129205713
|
|
SARASWATHI W O SHANKAR BHUSSA
|
CANARA BANK(508532)
|
|
7
|
BIDAR
|
KN-06-004-006-002/47
(KADWAD)
|
1506004006NRG24170120240681320
|
17/01/2024
|
Arunkumar sharnappa
|
1506004006WL017508
|
Arunkumar sharnappa
|
00468
|
UBIN0559946
|
632
|
632
|
Processed
|
25/03/2024
|
|
2129205707
|
|
ARUN KUMAR SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-006-001/2122325
(KADWAD)
|
1506004006NRG24170120240681314
|
17/01/2024
|
lalitamma
|
1506004006WL017508
|
lalitamma
|
00652
|
PKGB0011077
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129205712
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|