|
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-06-004-003-003/1662
(YADLAPUR)
|
1506004003NRG24050620230099171
|
06/06/2023
|
SUBHADRAMMA VITAL
|
1506004003WL002007
|
SUBHADRAMMA VITAL
|
00048
|
BKID0008488
|
632
|
632
|
Processed
|
12/06/2023
|
|
2462524840
|
|
SUBHADRAMMA VITAL
|
()
|
|
2
|
BIDAR
|
KN-06-004-003-003/1709
(YADLAPUR)
|
1506004003NRG24050620230099181
|
06/06/2023
|
SOPHIYA BEGUM JAKIR MIYYA
|
1506004003WL002007
|
SOPHIYA BEGUM JAKIR MIYYA
|
00048
|
BKID0008488
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462524838
|
|
SOPHIYA BEGUM JAKIR MIYYA
|
()
|
|
3
|
BIDAR
|
KN-06-004-003-003/1711
(YADLAPUR)
|
1506004003NRG24050620230099182
|
06/06/2023
|
Rambai shivkant
|
1506004003WL002007
|
Rambai shivkant
|
00048
|
BKID0008488
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462524841
|
|
Rambai shivkant
|
()
|
|
4
|
BIDAR
|
KN-06-004-003-003/1713
(YADLAPUR)
|
1506004003NRG24050620230099186
|
06/06/2023
|
VITHAL
|
1506004003WL002007
|
VITHAL
|
00048
|
BKID0008488
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462524837
|
|
VITHAL
|
()
|
|
5
|
BIDAR
|
KN-06-004-003-003/1716
(YADLAPUR)
|
1506004003NRG24050620230099188
|
06/06/2023
|
NAMDEV
|
1506004003WL002007
|
NAMDEV
|
00048
|
BKID0008488
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2462524839
|
|
NAMDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-003-003/1095-A
(YADLAPUR)
|
1506004003NRG24050620230099162
|
06/06/2023
|
ANIS BEGUM
|
1506004003WL002007
|
ANIS BEGUM
|
00078
|
CNRB0003158
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462524846
|
|
ANIS BEGUM
|
()
|
|
7
|
BIDAR
|
KN-06-004-003-003/1671
(YADLAPUR)
|
1506004003NRG24050620230099175
|
06/06/2023
|
VAIJINATH SHIVAPPA
|
1506004003WL002007
|
VAIJINATH SHIVAPPA
|
00078
|
CNRB0003158
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462524843
|
|
VAIJINATH SHIVAPPA
|
()
|
|
8
|
BIDAR
|
KN-06-004-003-004/1547
(YADLAPUR)
|
1506004003NRG24050620230099246
|
06/06/2023
|
Renuka Manik
|
1506004003WL002008
|
Renuka Manik
|
00078
|
CNRB0003158
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2462524842
|
|
Renuka Manik
|
()
|
|
9
|
BIDAR
|
KN-06-004-003-004/1716-A
(YADLAPUR)
|
1506004003NRG24050620230099263
|
06/06/2023
|
KAVERI
|
1506004003WL002008
|
KAVERI
|
00078
|
CNRB0003158
|
2158
|
2158
|
Processed
|
12/06/2023
|
|
2462524848
|
|
KAVERI
|
()
|
|
10
|
BIDAR
|
KN-06-004-003-004/240
(YADLAPUR)
|
1506004003NRG24050620230099269
|
06/06/2023
|
GANGAMMA
|
1506004003WL002008
|
GANGAMMA
|
00078
|
CNRB0003158
|
2158
|
2158
|
Processed
|
12/06/2023
|
|
2462524844
|
|
GANGAMMA
|
()
|
|
11
|
BIDAR
|
KN-06-004-003-004/262
(YADLAPUR)
|
1506004003NRG24050620230099282
|
06/06/2023
|
KASTURI
|
1506004003WL002008
|
KASTURI
|
00078
|
CNRB0003158
|
2158
|
2158
|
Processed
|
12/06/2023
|
|
2462524847
|
|
KASTURI
|
()
|
|
12
|
BIDAR
|
KN-06-004-003-004/644
(YADLAPUR)
|
1506004003NRG24050620230099291
|
06/06/2023
|
Tukkamma
|
1506004003WL002008
|
Tukkamma
|
00078
|
CNRB0003158
|
308
|
308
|
Processed
|
12/06/2023
|
|
2462524849
|
|
Tukkamma
|
()
|
|
13
|
BIDAR
|
KN-06-004-003-004/679-A
(YADLAPUR)
|
1506004003NRG24050620230099306
|
06/06/2023
|
CHITHANAND
|
1506004003WL002008
|
CHITHANAND
|
00078
|
CNRB0003158
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462524845
|
|
CHITHANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14004
|
14004
|
|
|
|
|
|
|
|
|
14
|
BIDAR
|
KN-06-004-003-004/1402
(YADLAPUR)
|
1506004003NRG24050620230099234
|
06/06/2023
|
Amrbesh
|
1506004003WL002008
|
Amrbesh
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462524835
|
|
MR AMBRESH MANOHAR
|
()
|
|
15
|
BIDAR
|
KN-06-004-003-004/1402
(YADLAPUR)
|
1506004003NRG24050620230099233
|
06/06/2023
|
Jagnath
|
1506004003WL002008
|
Jagnath
|
00415
|
SBIN0020250
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2462524836
|
|
MR JAGANATH MANOHAR BANDENORE
|
()
|
|
16
|
BIDAR
|
KN-06-004-003-004/1402
(YADLAPUR)
|
1506004003NRG24050620230099235
|
06/06/2023
|
Mahesh
|
1506004003WL002008
|
Mahesh
|
00415
|
SBIN0020250
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462524850
|
|
MR MAHESH MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26328
|
26328
|
|
|
|
|
|
|
|