|
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-06-004-027-004/1055
(ALIYEMBER)
|
1506004027NRG24240120240690836
|
24/01/2024
|
Manjunath
|
1506004027WL018076
|
Manjunath
|
00225
|
KARB0000076
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664244
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-027-004/1038
(ALIYEMBER)
|
1506004027NRG24240120240690834
|
24/01/2024
|
Gundayya
|
1506004027WL018076
|
Gundayya
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664280
|
|
MR GUNDAYYA DHULAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-027-004/1038
(ALIYEMBER)
|
1506004027NRG24240120240690833
|
24/01/2024
|
Umadevi
|
1506004027WL018076
|
Umadevi
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664279
|
|
MRS UMADEVI GUNDAYYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-027-004/2064
(ALIYEMBER)
|
1506004027NRG24240120240690839
|
24/01/2024
|
Siraj
|
1506004027WL018076
|
Siraj
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664291
|
|
SIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIDAR
|
KN-06-004-027-004/2107
(ALIYEMBER)
|
1506004027NRG24240120240690840
|
24/01/2024
|
Sangeeta
|
1506004027WL018076
|
Sangeeta
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664285
|
|
MRS SANGEETA PARSHURAM GHOLAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-027-004/2243
(ALIYEMBER)
|
1506004027NRG24240120240690842
|
24/01/2024
|
Shivraj
|
1506004027WL018076
|
Shivraj
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664288
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIDAR
|
KN-06-004-027-004/2284
(ALIYEMBER)
|
1506004027NRG24240120240690844
|
24/01/2024
|
Mohammed Altaf
|
1506004027WL018076
|
Mohammed Altaf
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664284
|
|
MOHAMMED ALTAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BIDAR
|
KN-06-004-027-004/375
(ALIYEMBER)
|
1506004027NRG24240120240690854
|
24/01/2024
|
Ramesh
|
1506004027WL018076
|
Ramesh
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664277
|
|
MR RAMESH ANEPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-027-004/496
(ALIYEMBER)
|
1506004027NRG24240120240690862
|
24/01/2024
|
Sabiyabegum
|
1506004027WL018076
|
Sabiyabegum
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664290
|
|
SABIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIDAR
|
KN-06-004-027-004/550
(ALIYEMBER)
|
1506004027NRG24240120240690869
|
24/01/2024
|
Anil
|
1506004027WL018076
|
Anil
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664287
|
|
MR ANIL RAMANNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-027-004/550
(ALIYEMBER)
|
1506004027NRG24240120240690868
|
24/01/2024
|
Mahadevi
|
1506004027WL018076
|
Mahadevi
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664276
|
|
MAHADEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
BIDAR
|
KN-06-004-027-004/550
(ALIYEMBER)
|
1506004027NRG24240120240690867
|
24/01/2024
|
Rammanna
|
1506004027WL018076
|
Rammanna
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664274
|
|
MR RAMANNA TIPANNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-027-004/670
(ALIYEMBER)
|
1506004027NRG24240120240690873
|
24/01/2024
|
Sangamesh
|
1506004027WL018076
|
Sangamesh
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664272
|
|
SANGAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIDAR
|
KN-06-004-027-004/691
(ALIYEMBER)
|
1506004027NRG24240120240690874
|
24/01/2024
|
Shantamma
|
1506004027WL018076
|
Shantamma
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664278
|
|
MS SHANTAMMA HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-027-004/941
(ALIYEMBER)
|
1506004027NRG24240120240690880
|
24/01/2024
|
Kavita
|
1506004027WL018076
|
Kavita
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664282
|
|
MS KAVITA ANIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-027-004/941
(ALIYEMBER)
|
1506004027NRG24240120240690878
|
24/01/2024
|
Rajappa
|
1506004027WL018076
|
Rajappa
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664286
|
|
RAJAPPA S O BASAPPA ALIAMBAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
BIDAR
|
KN-06-004-027-004/941
(ALIYEMBER)
|
1506004027NRG24240120240690879
|
24/01/2024
|
Siddamma
|
1506004027WL018076
|
Siddamma
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664283
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
18
|
BIDAR
|
KN-06-004-027-004/2158
(ALIYEMBER)
|
1506004027NRG24240120240690841
|
24/01/2024
|
Huleppa
|
1506004027WL018076
|
Huleppa
|
00415
|
SBIN0020868
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664281
|
|
HULEPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
19
|
BIDAR
|
KN-06-004-027-004/361
(ALIYEMBER)
|
1506004027NRG24240120240690848
|
24/01/2024
|
Sonamma
|
1506004027WL018076
|
Sonamma
|
00652
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664257
|
|
JAGANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
20
|
BIDAR
|
KN-06-004-027-004/1055
(ALIYEMBER)
|
1506004027NRG24240120240690835
|
24/01/2024
|
Hemavati
|
1506004027WL018076
|
Hemavati
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664260
|
|
HemavatiMallayyaSwamy
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BIDAR
|
KN-06-004-027-004/1703
(ALIYEMBER)
|
1506004027NRG24240120240690837
|
24/01/2024
|
Bebavathi Babu Kasture
|
1506004027WL018076
|
Bebavathi Babu Kasture
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664264
|
|
BebavatiBabuKasture
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BIDAR
|
KN-06-004-027-004/2064
(ALIYEMBER)
|
1506004027NRG24240120240690838
|
24/01/2024
|
Afreen Begum
|
1506004027WL018076
|
Afreen Begum
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664269
|
|
AFREEN BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BIDAR
|
KN-06-004-027-004/2243
(ALIYEMBER)
|
1506004027NRG24240120240690843
|
24/01/2024
|
KamalaBai
|
1506004027WL018076
|
KamalaBai
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664267
|
|
MS KAMALABAI SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-027-004/251
(ALIYEMBER)
|
1506004027NRG24240120240690845
|
24/01/2024
|
Salima Begum
|
1506004027WL018076
|
Salima Begum
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664271
|
|
SALEEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIDAR
|
KN-06-004-027-004/300
(ALIYEMBER)
|
1506004027NRG24240120240690846
|
24/01/2024
|
Shafi
|
1506004027WL018076
|
Shafi
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664270
|
|
MR SHAFI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-027-004/32
(ALIYEMBER)
|
1506004027NRG24240120240690847
|
24/01/2024
|
Tejamma
|
1506004027WL018076
|
Tejamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664248
|
|
TEJAMMA WO SIDRAM BHAVIDODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BIDAR
|
KN-06-004-027-004/361
(ALIYEMBER)
|
1506004027NRG24240120240690849
|
24/01/2024
|
Jaganath
|
1506004027WL018076
|
Jaganath
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664251
|
|
SONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BIDAR
|
KN-06-004-027-004/369
(ALIYEMBER)
|
1506004027NRG24240120240690850
|
24/01/2024
|
Lakshimibai Jamadare
|
1506004027WL018076
|
Lakshimibai Jamadare
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664265
|
|
LakshmibaiJamadare
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BIDAR
|
KN-06-004-027-004/371
(ALIYEMBER)
|
1506004027NRG24240120240690851
|
24/01/2024
|
Bhagamma
|
1506004027WL018076
|
Bhagamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664252
|
|
MS BHAGAMMA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDAR
|
KN-06-004-027-004/372
(ALIYEMBER)
|
1506004027NRG24240120240690853
|
24/01/2024
|
Shantamma
|
1506004027WL018076
|
Shantamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664249
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BIDAR
|
KN-06-004-027-004/372
(ALIYEMBER)
|
1506004027NRG24240120240690852
|
24/01/2024
|
yeshappa
|
1506004027WL018076
|
yeshappa
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664262
|
|
YeshappaHuleppaAliamber
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BIDAR
|
KN-06-004-027-004/375
(ALIYEMBER)
|
1506004027NRG24240120240690855
|
24/01/2024
|
Kalavati
|
1506004027WL018076
|
Kalavati
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664263
|
|
KalavatiRameshKhandre
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BIDAR
|
KN-06-004-027-004/378
(ALIYEMBER)
|
1506004027NRG24240120240690856
|
24/01/2024
|
Chinnamma
|
1506004027WL018076
|
Chinnamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664255
|
|
ChinnammaKasture
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BIDAR
|
KN-06-004-027-004/463
(ALIYEMBER)
|
1506004027NRG24240120240690857
|
24/01/2024
|
Nilamma
|
1506004027WL018076
|
Nilamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664261
|
|
NILAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BIDAR
|
KN-06-004-027-004/480
(ALIYEMBER)
|
1506004027NRG24240120240690859
|
24/01/2024
|
Indumati
|
1506004027WL018076
|
Indumati
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664256
|
|
IndumatiRamannaKoutge
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
BIDAR
|
KN-06-004-027-004/480
(ALIYEMBER)
|
1506004027NRG24240120240690858
|
24/01/2024
|
Ramanna
|
1506004027WL018076
|
Ramanna
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664246
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BIDAR
|
KN-06-004-027-004/486
(ALIYEMBER)
|
1506004027NRG24240120240690860
|
24/01/2024
|
Saraswati
|
1506004027WL018076
|
Saraswati
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664273
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BIDAR
|
KN-06-004-027-004/496
(ALIYEMBER)
|
1506004027NRG24240120240690861
|
24/01/2024
|
Maitabsab
|
1506004027WL018076
|
Maitabsab
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664254
|
|
MHETAB SAB S/O SYED SAB R/O ALIAMBER
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
BIDAR
|
KN-06-004-027-004/524
(ALIYEMBER)
|
1506004027NRG24240120240690864
|
24/01/2024
|
Renuka
|
1506004027WL018076
|
Renuka
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664266
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BIDAR
|
KN-06-004-027-004/524
(ALIYEMBER)
|
1506004027NRG24240120240690863
|
24/01/2024
|
VIrshatty
|
1506004027WL018076
|
VIrshatty
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664245
|
|
VEERSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
BIDAR
|
KN-06-004-027-004/543
(ALIYEMBER)
|
1506004027NRG24240120240690866
|
24/01/2024
|
Farzana Begaum
|
1506004027WL018076
|
Farzana Begaum
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664253
|
|
FHARJANABEGAM M JILANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
BIDAR
|
KN-06-004-027-004/644
(ALIYEMBER)
|
1506004027NRG24240120240690870
|
24/01/2024
|
Susilamma
|
1506004027WL018076
|
Susilamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664250
|
|
MRS SUSHILAMMA SIDRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIDAR
|
KN-06-004-027-004/65
(ALIYEMBER)
|
1506004027NRG24240120240690872
|
24/01/2024
|
Anil
|
1506004027WL018076
|
Anil
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664259
|
|
AnilLaxmanOdeyar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
BIDAR
|
KN-06-004-027-004/65
(ALIYEMBER)
|
1506004027NRG24240120240690871
|
24/01/2024
|
Sushlamma
|
1506004027WL018076
|
Sushlamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664258
|
|
SUSHLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIDAR
|
KN-06-004-027-004/829
(ALIYEMBER)
|
1506004027NRG24240120240690875
|
24/01/2024
|
Haji Sab
|
1506004027WL018076
|
Haji Sab
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664268
|
|
HAJI SAB S O HUSSAIN SAB ALIEMBER ALIEMB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65728
|
65728
|
|
|
|
|
|
|
|
|
46
|
BIDAR
|
KN-06-004-027-004/538
(ALIYEMBER)
|
1506004027NRG24240120240690865
|
24/01/2024
|
Sharnamma
|
1506004027WL018076
|
Sharnamma
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664247
|
|
SharanammaBhimannaBadager
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
BIDAR
|
KN-06-004-027-004/890
(ALIYEMBER)
|
1506004027NRG24240120240690876
|
24/01/2024
|
Savita
|
1506004027WL018076
|
Savita
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664275
|
|
MRS SAVITHA SWAMMY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIDAR
|
KN-06-004-027-004/890
(ALIYEMBER)
|
1506004027NRG24240120240690877
|
24/01/2024
|
Vivekanand
|
1506004027WL018076
|
Vivekanand
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142664289
|
|
VIVEKANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121344
|
121344
|
|
|
|
|
|
|
|