|
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-06-004-007-001/2234
(KOLAR (K))
|
1506004007NRG24060320240751891
|
06/03/2024
|
Mallikarjun
|
1506004007WL021406
|
Mallikarjun
|
00078
|
CNRB0005344
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2897404437
|
|
MALLIKARJUN S O SIDRAMAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-007-001/2166
(KOLAR (K))
|
1506004007NRG24060320240751884
|
06/03/2024
|
Siddamma
|
1506004007WL021405
|
Siddamma
|
00078
|
CNRB0010701
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897404444
|
|
SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIDAR
|
KN-06-004-007-001/2616
(KOLAR (K))
|
1506004007NRG24060320240751894
|
06/03/2024
|
Parwati
|
1506004007WL021407
|
Parwati
|
00078
|
CNRB0010701
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897404442
|
|
MRS PARWATI SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-007-001/2664
(KOLAR (K))
|
1506004007NRG24060320240751896
|
06/03/2024
|
Vijaylaxmi
|
1506004007WL021407
|
Vijaylaxmi
|
00078
|
CNRB0010701
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897404445
|
|
VIJAYLAXMI
|
CANARA BANK(508532)
|
|
5
|
BIDAR
|
KN-06-004-007-003/550
(KOLAR (K))
|
1506004007NRG24060320240751898
|
06/03/2024
|
Paramma
|
1506004007WL021407
|
Paramma
|
00078
|
CNRB0010701
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897404447
|
|
PARAMMA SUBASH
|
CANARA BANK(508532)
|
|
6
|
BIDAR
|
KN-06-004-007-004/2385
(KOLAR (K))
|
1506004007NRG24060320240751881
|
06/03/2024
|
Kamalamma
|
1506004007WL021404
|
Kamalamma
|
00078
|
CNRB0010701
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897404443
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
7
|
BIDAR
|
KN-06-004-007-004/2386
(KOLAR (K))
|
1506004007NRG24060320240751882
|
06/03/2024
|
Geeta
|
1506004007WL021404
|
Geeta
|
00078
|
CNRB0010701
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897404427
|
|
GEETA HINDODDI
|
CANARA BANK(508532)
|
|
8
|
BIDAR
|
KN-06-004-007-004/2645
(KOLAR (K))
|
1506004007NRG24060320240751888
|
06/03/2024
|
Prakash
|
1506004007WL021405
|
Prakash
|
00078
|
CNRB0010701
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897404428
|
|
PRAKASH MALLSHETTY BIRADAR
|
CANARA BANK(508532)
|
|
9
|
BIDAR
|
KN-06-004-007-004/2645
(KOLAR (K))
|
1506004007NRG24060320240751887
|
06/03/2024
|
Shobavati
|
1506004007WL021405
|
Shobavati
|
00078
|
CNRB0010701
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897404429
|
|
SHOBAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIDAR
|
KN-06-004-007-005/2643
(KOLAR (K))
|
1506004007NRG24060320240751893
|
06/03/2024
|
Rizwana
|
1506004007WL021406
|
Rizwana
|
00078
|
CNRB0010701
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2897404446
|
|
Rijavana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BIDAR
|
KN-06-004-007-006/1502
(KOLAR (K))
|
1506004007NRG24060320240751889
|
06/03/2024
|
Havamma
|
1506004007WL021405
|
Havamma
|
00078
|
CNRB0010701
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897404441
|
|
HAVAMMA HUWGAR W O VIRASHETTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
12
|
BIDAR
|
KN-06-004-007-001/2616
(KOLAR (K))
|
1506004007NRG24060320240751895
|
06/03/2024
|
Kamala bai
|
1506004007WL021407
|
Kamala bai
|
00078
|
CNRB0010703
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2897404431
|
|
KAMALA BAI W O BABURAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
BIDAR
|
KN-06-004-007-003/2614
(KOLAR (K))
|
1506004007NRG24060320240751880
|
06/03/2024
|
Aforze begum
|
1506004007WL021404
|
Aforze begum
|
00078
|
CNRB0010703
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897404430
|
|
AFROZE BEGUM
|
CANARA BANK(508532)
|
|
14
|
BIDAR
|
KN-06-004-007-003/550
(KOLAR (K))
|
1506004007NRG24060320240751899
|
06/03/2024
|
Radha
|
1506004007WL021407
|
Radha
|
00078
|
CNRB0010703
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897404440
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
15
|
BIDAR
|
KN-06-004-007-001/2664
(KOLAR (K))
|
1506004007NRG24060320240751897
|
06/03/2024
|
Sujeet
|
1506004007WL021407
|
Sujeet
|
00165
|
IBKL0001081
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897404432
|
|
SUJEET
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
16
|
BIDAR
|
KN-06-004-007-001/2166
(KOLAR (K))
|
1506004007NRG24060320240751885
|
06/03/2024
|
Yeshoda
|
1506004007WL021405
|
Yeshoda
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897404435
|
|
YESHODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BIDAR
|
KN-06-004-007-002/2313
(KOLAR (K))
|
1506004007NRG24060320240751886
|
06/03/2024
|
Jagadevi
|
1506004007WL021405
|
Jagadevi
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897404439
|
|
MRS JAGADEVI VEERSHETTY REDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-007-003/2604
(KOLAR (K))
|
1506004007NRG24060320240751879
|
06/03/2024
|
Gundamma
|
1506004007WL021404
|
Gundamma
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897404434
|
|
MS GUNDAMMA NARSAPPA GURAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-007-004/2629
(KOLAR (K))
|
1506004007NRG24060320240751892
|
06/03/2024
|
Shashikala
|
1506004007WL021406
|
Shashikala
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897404433
|
|
MRS SHASHIKALA HOSAMANI CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
20
|
BIDAR
|
KN-06-004-007-001/2234
(KOLAR (K))
|
1506004007NRG24060320240751890
|
06/03/2024
|
Shantamma
|
1506004007WL021406
|
Shantamma
|
00415
|
SBIN0020250
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2897404438
|
|
SHANTAMMA W O MALLIKARJUN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
21
|
BIDAR
|
KN-06-004-007-006/470
(KOLAR (K))
|
1506004007NRG24060320240751883
|
06/03/2024
|
Sachin
|
1506004007WL021404
|
Sachin
|
00415
|
SBIN0021950
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897404436
|
|
MR SACHIN SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|