|
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-06-004-033-002/1667
(CHILLARGI)
|
1506004033NRG24190220240726868
|
19/02/2024
|
pooja
|
1506004033WL020042
|
pooja
|
00225
|
KARB0000076
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604727
|
|
POOJA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-033-002/1502
(CHILLARGI)
|
1506004033NRG24190220240726865
|
19/02/2024
|
soumya
|
1506004033WL020042
|
soumya
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604728
|
|
Ms. SOUMYA D/O NAGENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-033-002/1306
(CHILLARGI)
|
1506004033NRG24190220240726858
|
19/02/2024
|
Azeem
|
1506004033WL020042
|
Azeem
|
00468
|
UBIN0904287
|
1896
|
1896
|
Rejected
|
13/04/2024
|
|
2939604763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BIDAR
|
KN-06-004-033-002/1306
(CHILLARGI)
|
1506004033NRG24190220240726857
|
19/02/2024
|
chandpasha
|
1506004033WL020042
|
chandpasha
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604761
|
|
CHANDPASHA SON OF MANSOOR MIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIDAR
|
KN-06-004-033-002/1362
(CHILLARGI)
|
1506004033NRG24190220240726859
|
19/02/2024
|
Sangeeta
|
1506004033WL020042
|
Sangeeta
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604741
|
|
SANGEETA WIFE OF BABURAO
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIDAR
|
KN-06-004-033-002/1459
(CHILLARGI)
|
1506004033NRG24190220240726860
|
19/02/2024
|
Lalitha
|
1506004033WL020042
|
Lalitha
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604759
|
|
LALITHA WO RAJAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIDAR
|
KN-06-004-033-002/1459
(CHILLARGI)
|
1506004033NRG24190220240726861
|
19/02/2024
|
Rajappa
|
1506004033WL020042
|
Rajappa
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604731
|
|
RAJAPPA SO SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIDAR
|
KN-06-004-033-002/1499
(CHILLARGI)
|
1506004033NRG24190220240726862
|
19/02/2024
|
Raju
|
1506004033WL020042
|
Raju
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604733
|
|
RAJU SO BHIMANNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIDAR
|
KN-06-004-033-002/1499
(CHILLARGI)
|
1506004033NRG24190220240726863
|
19/02/2024
|
suvarna
|
1506004033WL020042
|
suvarna
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604743
|
|
MRS SUVARNA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-033-002/1502
(CHILLARGI)
|
1506004033NRG24190220240726864
|
19/02/2024
|
Rajshekar
|
1506004033WL020042
|
Rajshekar
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604739
|
|
MR RAJSHEKHAR SHIVARAJ KALBURKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-033-002/1666
(CHILLARGI)
|
1506004033NRG24190220240726866
|
19/02/2024
|
Rajkumar
|
1506004033WL020042
|
Rajkumar
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604746
|
|
RAJKUMAR SON OF SHARNAPPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIDAR
|
KN-06-004-033-002/1667
(CHILLARGI)
|
1506004033NRG24190220240726867
|
19/02/2024
|
Mahanthesh
|
1506004033WL020042
|
Mahanthesh
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604758
|
|
MAHANTHESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIDAR
|
KN-06-004-033-002/1668
(CHILLARGI)
|
1506004033NRG24190220240726869
|
19/02/2024
|
pandit
|
1506004033WL020042
|
pandit
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604729
|
|
PANDIT S/O SHIVARAM SULTANPUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIDAR
|
KN-06-004-033-002/1668
(CHILLARGI)
|
1506004033NRG24190220240726870
|
19/02/2024
|
Reshma
|
1506004033WL020042
|
Reshma
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604742
|
|
RESHMA WIFE OF PANDITH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIDAR
|
KN-06-004-033-002/656
(CHILLARGI)
|
1506004033NRG24190220240726871
|
19/02/2024
|
vaijinath
|
1506004033WL020042
|
vaijinath
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604737
|
|
VAIJINATH NARSAPPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIDAR
|
KN-06-004-033-002/719
(CHILLARGI)
|
1506004033NRG24190220240726872
|
19/02/2024
|
Basappa
|
1506004033WL020042
|
Basappa
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604740
|
|
BASAPPA SON OF MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIDAR
|
KN-06-004-033-002/719
(CHILLARGI)
|
1506004033NRG24190220240726873
|
19/02/2024
|
Nagamma
|
1506004033WL020042
|
Nagamma
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604736
|
|
NAGAMMA W/O BASAPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIDAR
|
KN-06-004-033-002/729
(CHILLARGI)
|
1506004033NRG24190220240726875
|
19/02/2024
|
Bhasker
|
1506004033WL020042
|
Bhasker
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604750
|
|
BHASKAR S O PIRAPPA BASANTHPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
BIDAR
|
KN-06-004-033-002/729
(CHILLARGI)
|
1506004033NRG24190220240726874
|
19/02/2024
|
Tejamma
|
1506004033WL020042
|
Tejamma
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604744
|
|
TEJAMMA WO BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIDAR
|
KN-06-004-033-002/733
(CHILLARGI)
|
1506004033NRG24190220240726877
|
19/02/2024
|
Manjula
|
1506004033WL020042
|
Manjula
|
00468
|
UBIN0904287
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939604730
|
|
Miss. MANJULLA SIMON
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BIDAR
|
KN-06-004-033-002/733
(CHILLARGI)
|
1506004033NRG24190220240726876
|
19/02/2024
|
simon
|
1506004033WL020042
|
simon
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604738
|
|
SIMON NARSAPPA KARANJE
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIDAR
|
KN-06-004-033-002/737
(CHILLARGI)
|
1506004033NRG24190220240726879
|
19/02/2024
|
Kallamma
|
1506004033WL020042
|
Kallamma
|
00468
|
UBIN0904287
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939604753
|
|
KALLAMMA W O MARUTHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
BIDAR
|
KN-06-004-033-002/737
(CHILLARGI)
|
1506004033NRG24190220240726878
|
19/02/2024
|
Maruthi
|
1506004033WL020042
|
Maruthi
|
00468
|
UBIN0904287
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939604752
|
|
MARUTHI S/O GHALEPPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIDAR
|
KN-06-004-033-002/750
(CHILLARGI)
|
1506004033NRG24190220240726882
|
19/02/2024
|
Ajaykumar
|
1506004033WL020042
|
Ajaykumar
|
00468
|
UBIN0904287
|
1580
|
1580
|
Rejected
|
13/04/2024
|
|
2939604762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BIDAR
|
KN-06-004-033-002/750
(CHILLARGI)
|
1506004033NRG24190220240726880
|
19/02/2024
|
Basappa
|
1506004033WL020042
|
Basappa
|
00468
|
UBIN0904287
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939604734
|
|
MR BASAPPA MANIKAPPA CHIDRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-033-002/750
(CHILLARGI)
|
1506004033NRG24190220240726881
|
19/02/2024
|
sunita
|
1506004033WL020042
|
sunita
|
00468
|
UBIN0904287
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939604751
|
|
Mrs. SUNITA W/O BASAVARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIDAR
|
KN-06-004-033-002/761
(CHILLARGI)
|
1506004033NRG24190220240726883
|
19/02/2024
|
Basavaraj
|
1506004033WL020042
|
Basavaraj
|
00468
|
UBIN0904287
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939604760
|
|
BASAPPA SON OF MARUTI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIDAR
|
KN-06-004-033-002/761
(CHILLARGI)
|
1506004033NRG24190220240726884
|
19/02/2024
|
Sunita
|
1506004033WL020042
|
Sunita
|
00468
|
UBIN0904287
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939604735
|
|
SUNITA W/O BASAPPA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIDAR
|
KN-06-004-033-002/765
(CHILLARGI)
|
1506004033NRG24190220240726885
|
19/02/2024
|
Ashok
|
1506004033WL020042
|
Ashok
|
00468
|
UBIN0904287
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939604754
|
|
ASHOK S/O VAIJINATH JATE
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIDAR
|
KN-06-004-033-002/765
(CHILLARGI)
|
1506004033NRG24190220240726886
|
19/02/2024
|
Gangamma
|
1506004033WL020042
|
Gangamma
|
00468
|
UBIN0904287
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939604732
|
|
GAMGAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIDAR
|
KN-06-004-033-002/769
(CHILLARGI)
|
1506004033NRG24190220240726887
|
19/02/2024
|
Anitamma
|
1506004033WL020042
|
Anitamma
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604755
|
|
ANITAMMA W/O SHARNAPPA KELADODDI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIDAR
|
KN-06-004-033-002/777
(CHILLARGI)
|
1506004033NRG24190220240726888
|
19/02/2024
|
Gafar
|
1506004033WL020042
|
Gafar
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604756
|
|
GAFAR SON OF MOHAMMED SAB
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIDAR
|
KN-06-004-033-002/777
(CHILLARGI)
|
1506004033NRG24190220240726889
|
19/02/2024
|
Pashamiyan
|
1506004033WL020042
|
Pashamiyan
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604745
|
|
MD PASHA S O S K MOHAMD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
34
|
BIDAR
|
KN-06-004-033-002/789
(CHILLARGI)
|
1506004033NRG24190220240726891
|
19/02/2024
|
kastura bai
|
1506004033WL020042
|
kastura bai
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604747
|
|
KASTURABAI SHIVARAJ
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIDAR
|
KN-06-004-033-002/789
(CHILLARGI)
|
1506004033NRG24190220240726890
|
19/02/2024
|
Shivraj
|
1506004033WL020042
|
Shivraj
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604764
|
|
SHIVRAJ KALLABURKE S O GUNDAPPA KALLABUK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
BIDAR
|
KN-06-004-033-002/799
(CHILLARGI)
|
1506004033NRG24190220240726892
|
19/02/2024
|
Jagnath
|
1506004033WL020042
|
Jagnath
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604749
|
|
JAGANNATH S/O SIDDAPP KOLI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIDAR
|
KN-06-004-033-002/799
(CHILLARGI)
|
1506004033NRG24190220240726893
|
19/02/2024
|
savitha
|
1506004033WL020042
|
savitha
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604748
|
|
SAVITHA JAGANATH KOLI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIDAR
|
KN-06-004-033-002/849
(CHILLARGI)
|
1506004033NRG24190220240726894
|
19/02/2024
|
Viswanath
|
1506004033WL020042
|
Viswanath
|
00468
|
UBIN0904287
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939604757
|
|
VISHWANTH APPARAO PASARGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65096
|
65096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68888
|
68888
|
|
|
|
|
|
|
|