|
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-06-004-001-001/2015
(JANWADA)
|
1506004001NRG24030220240704365
|
03/02/2024
|
CHAMPAVATI
|
1506004001WL018841
|
CHAMPAVATI
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146101476
|
|
CHAMPAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BIDAR
|
KN-06-004-001-001/36
(JANWADA)
|
1506004001NRG24030220240704372
|
03/02/2024
|
Sangeeta
|
1506004001WL018841
|
Sangeeta
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146101472
|
|
SANGEETHA J L A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BIDAR
|
KN-06-004-001-001/36
(JANWADA)
|
1506004001NRG24030220240704371
|
03/02/2024
|
SANJEEVKUMAR
|
1506004001WL018841
|
SANJEEVKUMAR
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146101473
|
|
SANJUKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-001-001/2016
(JANWADA)
|
1506004001NRG24030220240704368
|
03/02/2024
|
ASHOK MANIKAPPA VANTE
|
1506004001WL018841
|
ASHOK MANIKAPPA VANTE
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146101471
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-001-001/2015
(JANWADA)
|
1506004001NRG24030220240704366
|
03/02/2024
|
GOPAL
|
1506004001WL018841
|
GOPAL
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146101470
|
|
GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BIDAR
|
KN-06-004-001-001/2016
(JANWADA)
|
1506004001NRG24030220240704367
|
03/02/2024
|
SUNITHA
|
1506004001WL018841
|
SUNITHA
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146101477
|
|
SUNITHA WO ASHOK VANTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BIDAR
|
KN-06-004-001-001/2017
(JANWADA)
|
1506004001NRG24030220240704369
|
03/02/2024
|
SALEEMUDDIN
|
1506004001WL018841
|
SALEEMUDDIN
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146101469
|
|
MR MOHDSALEEMUDDINSHAH MDMAHBOOBSHAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-001-001/29
(JANWADA)
|
1506004001NRG24030220240704370
|
03/02/2024
|
GOPEMMA MANIK
|
1506004001WL018841
|
GOPEMMA MANIK
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146101474
|
|
GOPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BIDAR
|
KN-06-004-001-001/377
(JANWADA)
|
1506004001NRG24030220240704373
|
03/02/2024
|
RAJIYABEE
|
1506004001WL018841
|
RAJIYABEE
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146101478
|
|
RAZIYABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BIDAR
|
KN-06-004-001-001/753
(JANWADA)
|
1506004001NRG24030220240704374
|
03/02/2024
|
Chandrakala
|
1506004001WL018841
|
Chandrakala
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146101480
|
|
Chandrakala
|
INDUSIND BANK(607189)
|
|
11
|
BIDAR
|
KN-06-004-001-001/753
(JANWADA)
|
1506004001NRG24030220240704375
|
03/02/2024
|
Hanamanth
|
1506004001WL018841
|
Hanamanth
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146101479
|
|
MR HANUMANTH NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-001-001/85
(JANWADA)
|
1506004001NRG24030220240704376
|
03/02/2024
|
DROPATI LALAPPA
|
1506004001WL018841
|
DROPATI LALAPPA
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146101475
|
|
DROPATI LALAPPA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|