|
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-06-004-015-004/1495
(NAGOOR)
|
1506004015NRG24080120240669680
|
08/01/2024
|
Babu
|
1506004015WL016652
|
Babu
|
00354
|
PUNB0140510
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567784
|
|
BABU SO MARUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIDAR
|
KN-06-004-015-004/1495
(NAGOOR)
|
1506004015NRG24080120240669681
|
08/01/2024
|
Niramala
|
1506004015WL016652
|
Niramala
|
00354
|
PUNB0140510
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567788
|
|
MRS NIRMALA BABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-015-004/1853
(NAGOOR)
|
1506004015NRG24080120240669682
|
08/01/2024
|
RAMESH
|
1506004015WL016652
|
RAMESH
|
00354
|
PUNB0140510
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567781
|
|
MR RAMESH TUKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-015-004/2545
(NAGOOR)
|
1506004015NRG24080120240669683
|
08/01/2024
|
RAJU
|
1506004015WL016652
|
RAJU
|
00354
|
PUNB0140510
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567783
|
|
RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BIDAR
|
KN-06-004-015-004/2756
(NAGOOR)
|
1506004015NRG24080120240669688
|
08/01/2024
|
Janardana reddy
|
1506004015WL016653
|
Janardana reddy
|
00354
|
PUNB0140510
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567785
|
|
JANARDANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIDAR
|
KN-06-004-015-004/2756
(NAGOOR)
|
1506004015NRG24080120240669686
|
08/01/2024
|
Nilamma
|
1506004015WL016653
|
Nilamma
|
00354
|
PUNB0140510
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567787
|
|
NILAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIDAR
|
KN-06-004-015-004/2757
(NAGOOR)
|
1506004015NRG24080120240669690
|
08/01/2024
|
Ningareddy
|
1506004015WL016653
|
Ningareddy
|
00354
|
PUNB0140510
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567786
|
|
NINGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIDAR
|
KN-06-004-015-004/2757
(NAGOOR)
|
1506004015NRG24080120240669689
|
08/01/2024
|
Savitha
|
1506004015WL016653
|
Savitha
|
00354
|
PUNB0140510
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567782
|
|
MRS SAVITA NINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-015-004/2644
(NAGOOR)
|
1506004015NRG24080120240669685
|
08/01/2024
|
Sharnappa
|
1506004015WL016652
|
Sharnappa
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567790
|
|
MR SHARNAPPA SHIVRAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
BIDAR
|
KN-06-004-015-004/2644
(NAGOOR)
|
1506004015NRG24080120240669684
|
08/01/2024
|
Savita
|
1506004015WL016652
|
Savita
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567792
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIDAR
|
KN-06-004-015-004/2756
(NAGOOR)
|
1506004015NRG24080120240669687
|
08/01/2024
|
Pandreddy
|
1506004015WL016653
|
Pandreddy
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567789
|
|
PANDAREDDY S O BAKKAREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
BIDAR
|
KN-06-004-015-004/2758
(NAGOOR)
|
1506004015NRG24080120240669692
|
08/01/2024
|
Avinashreddy
|
1506004015WL016653
|
Avinashreddy
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567793
|
|
AVINASH REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIDAR
|
KN-06-004-015-004/2758
(NAGOOR)
|
1506004015NRG24080120240669691
|
08/01/2024
|
Gurunathreddy
|
1506004015WL016653
|
Gurunathreddy
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567791
|
|
MR GURUNATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-015-004/2758
(NAGOOR)
|
1506004015NRG24080120240669693
|
08/01/2024
|
Nagareddy
|
1506004015WL016653
|
Nagareddy
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567794
|
|
NAGREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|