|
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-06-004-027-004/1139
(ALIYEMBER)
|
1506004027NRG24050120240667906
|
05/01/2024
|
Shivmangala
|
1506004027WL016518
|
Shivmangala
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319528
|
|
MRS SHIVMANGALA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-027-004/1727
(ALIYEMBER)
|
1506004027NRG24050120240667909
|
05/01/2024
|
Ayyub
|
1506004027WL016518
|
Ayyub
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319538
|
|
MR AYYUB
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-027-004/1889
(ALIYEMBER)
|
1506004027NRG24050120240667910
|
05/01/2024
|
Bakkamma
|
1506004027WL016518
|
Bakkamma
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319539
|
|
MRS BAKKAMMA KRISHNAPPA HALKODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-027-004/2041
(ALIYEMBER)
|
1506004027NRG24050120240667911
|
05/01/2024
|
Gundamma
|
1506004027WL016518
|
Gundamma
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319551
|
|
MRS GUNDAMMA PRABHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-027-004/2041
(ALIYEMBER)
|
1506004027NRG24050120240667912
|
05/01/2024
|
Prabhu
|
1506004027WL016518
|
Prabhu
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319550
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-027-004/2237
(ALIYEMBER)
|
1506004027NRG24050120240667913
|
05/01/2024
|
Sugyani
|
1506004027WL016518
|
Sugyani
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319552
|
|
MS SUGYANI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-027-004/2444
(ALIYEMBER)
|
1506004027NRG24050120240667915
|
05/01/2024
|
Sudharai
|
1506004027WL016518
|
Sudharai
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319549
|
|
MS SUDHARANI VEERSHETTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-027-004/941
(ALIYEMBER)
|
1506004027NRG24050120240667944
|
05/01/2024
|
Kavita
|
1506004027WL016518
|
Kavita
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319546
|
|
MS KAVITA ANIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-027-004/941
(ALIYEMBER)
|
1506004027NRG24050120240667942
|
05/01/2024
|
Rajappa
|
1506004027WL016518
|
Rajappa
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319548
|
|
RAJAPPA S O BASAPPA ALIAMBAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
BIDAR
|
KN-06-004-027-004/941
(ALIYEMBER)
|
1506004027NRG24050120240667943
|
05/01/2024
|
Siddamma
|
1506004027WL016518
|
Siddamma
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319547
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
11
|
BIDAR
|
KN-06-004-027-004/361
(ALIYEMBER)
|
1506004027NRG24050120240667921
|
05/01/2024
|
Sonamma
|
1506004027WL016518
|
Sonamma
|
00652
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319529
|
|
JAGANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
12
|
BIDAR
|
KN-06-004-027-004/1139
(ALIYEMBER)
|
1506004027NRG24050120240667905
|
05/01/2024
|
Tukaram
|
1506004027WL016518
|
Tukaram
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319522
|
|
TUKARAM CHENDRAPPA GHUMME
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BIDAR
|
KN-06-004-027-004/1715
(ALIYEMBER)
|
1506004027NRG24050120240667908
|
05/01/2024
|
Jagannath
|
1506004027WL016518
|
Jagannath
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319537
|
|
JAGANNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BIDAR
|
KN-06-004-027-004/1715
(ALIYEMBER)
|
1506004027NRG24050120240667907
|
05/01/2024
|
Mangala
|
1506004027WL016518
|
Mangala
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319536
|
|
MS SHIVMANGALA JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-027-004/2237
(ALIYEMBER)
|
1506004027NRG24050120240667914
|
05/01/2024
|
Rajkumar
|
1506004027WL016518
|
Rajkumar
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319540
|
|
RAJKUMAR S O JAGNATH ALIAMBER
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
BIDAR
|
KN-06-004-027-004/2490
(ALIYEMBER)
|
1506004027NRG24050120240667916
|
05/01/2024
|
Jyothy
|
1506004027WL016518
|
Jyothy
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319545
|
|
JYOTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BIDAR
|
KN-06-004-027-004/251
(ALIYEMBER)
|
1506004027NRG24050120240667917
|
05/01/2024
|
Dastagir
|
1506004027WL016518
|
Dastagir
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319513
|
|
DASTAGIR MUSTIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BIDAR
|
KN-06-004-027-004/251
(ALIYEMBER)
|
1506004027NRG24050120240667918
|
05/01/2024
|
Salima Begum
|
1506004027WL016518
|
Salima Begum
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319544
|
|
SALEEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIDAR
|
KN-06-004-027-004/300
(ALIYEMBER)
|
1506004027NRG24050120240667919
|
05/01/2024
|
Shafi
|
1506004027WL016518
|
Shafi
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319542
|
|
MR SHAFI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDAR
|
KN-06-004-027-004/32
(ALIYEMBER)
|
1506004027NRG24050120240667920
|
05/01/2024
|
Tejamma
|
1506004027WL016518
|
Tejamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319519
|
|
TEJAMMA WO SIDRAM BHAVIDODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BIDAR
|
KN-06-004-027-004/361
(ALIYEMBER)
|
1506004027NRG24050120240667922
|
05/01/2024
|
Jaganath
|
1506004027WL016518
|
Jaganath
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319516
|
|
SONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BIDAR
|
KN-06-004-027-004/362
(ALIYEMBER)
|
1506004027NRG24050120240667923
|
05/01/2024
|
Gundappa
|
1506004027WL016518
|
Gundappa
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319526
|
|
GundappaGhaleppaAliamber
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BIDAR
|
KN-06-004-027-004/362
(ALIYEMBER)
|
1506004027NRG24050120240667924
|
05/01/2024
|
Punnemma
|
1506004027WL016518
|
Punnemma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319527
|
|
PunnemmaGundappaAliamber
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BIDAR
|
KN-06-004-027-004/368
(ALIYEMBER)
|
1506004027NRG24050120240667925
|
05/01/2024
|
Zareppa
|
1506004027WL016518
|
Zareppa
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319530
|
|
ZAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BIDAR
|
KN-06-004-027-004/371
(ALIYEMBER)
|
1506004027NRG24050120240667926
|
05/01/2024
|
Bhagamma
|
1506004027WL016518
|
Bhagamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319517
|
|
MS BHAGAMMA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-027-004/372
(ALIYEMBER)
|
1506004027NRG24050120240667928
|
05/01/2024
|
Shantamma
|
1506004027WL016518
|
Shantamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319515
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BIDAR
|
KN-06-004-027-004/372
(ALIYEMBER)
|
1506004027NRG24050120240667927
|
05/01/2024
|
yeshappa
|
1506004027WL016518
|
yeshappa
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319533
|
|
YeshappaHuleppaAliamber
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BIDAR
|
KN-06-004-027-004/382
(ALIYEMBER)
|
1506004027NRG24050120240667930
|
05/01/2024
|
Anjamma
|
1506004027WL016518
|
Anjamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319525
|
|
AnjammaSubhashAliamber
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BIDAR
|
KN-06-004-027-004/382
(ALIYEMBER)
|
1506004027NRG24050120240667929
|
05/01/2024
|
Subhash
|
1506004027WL016518
|
Subhash
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319520
|
|
SUBHASH WADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BIDAR
|
KN-06-004-027-004/415
(ALIYEMBER)
|
1506004027NRG24050120240667931
|
05/01/2024
|
Nagamma
|
1506004027WL016518
|
Nagamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319532
|
|
NagammaKorva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BIDAR
|
KN-06-004-027-004/457
(ALIYEMBER)
|
1506004027NRG24050120240667932
|
05/01/2024
|
SUBHASH
|
1506004027WL016518
|
SUBHASH
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319523
|
|
SUBASH HULEPPA KOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BIDAR
|
KN-06-004-027-004/480
(ALIYEMBER)
|
1506004027NRG24050120240667934
|
05/01/2024
|
Indumati
|
1506004027WL016518
|
Indumati
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319524
|
|
IndumatiRamannaKoutge
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BIDAR
|
KN-06-004-027-004/480
(ALIYEMBER)
|
1506004027NRG24050120240667933
|
05/01/2024
|
Ramanna
|
1506004027WL016518
|
Ramanna
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319514
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BIDAR
|
KN-06-004-027-004/697
(ALIYEMBER)
|
1506004027NRG24050120240667936
|
05/01/2024
|
Kalavati
|
1506004027WL016518
|
Kalavati
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319534
|
|
KALAVATI SO MANIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
BIDAR
|
KN-06-004-027-004/697
(ALIYEMBER)
|
1506004027NRG24050120240667935
|
05/01/2024
|
Manik
|
1506004027WL016518
|
Manik
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319521
|
|
MANIK HULEPPA KOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
BIDAR
|
KN-06-004-027-004/829
(ALIYEMBER)
|
1506004027NRG24050120240667937
|
05/01/2024
|
Haji Sab
|
1506004027WL016518
|
Haji Sab
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319541
|
|
HAJI SAB S O HUSSAIN SAB ALIEMBER ALIEMB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
37
|
BIDAR
|
KN-06-004-027-004/916
(ALIYEMBER)
|
1506004027NRG24050120240667940
|
05/01/2024
|
Narayan
|
1506004027WL016518
|
Narayan
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319518
|
|
NARAYAN S O BHIMANNA ALIAMBAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
38
|
BIDAR
|
KN-06-004-027-004/916
(ALIYEMBER)
|
1506004027NRG24050120240667941
|
05/01/2024
|
Shantamma
|
1506004027WL016518
|
Shantamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319535
|
|
SHANTAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
39
|
BIDAR
|
KN-06-004-027-004/890
(ALIYEMBER)
|
1506004027NRG24050120240667938
|
05/01/2024
|
Savita
|
1506004027WL016518
|
Savita
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319531
|
|
MRS SAVITHA SWAMMY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDAR
|
KN-06-004-027-004/890
(ALIYEMBER)
|
1506004027NRG24050120240667939
|
05/01/2024
|
Vivekanand
|
1506004027WL016518
|
Vivekanand
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785319543
|
|
VIVEKANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101120
|
101120
|
|
|
|
|
|
|
|