|
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-06-004-001-001/1331
(JANWADA)
|
1506004001NRG24250820230411197
|
25/08/2023
|
TUKARAM
|
1506004001WL008172
|
TUKARAM
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
02/09/2023
|
|
5078924819
|
|
MR TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-001-001/1399
(JANWADA)
|
1506004001NRG24250820230411199
|
25/08/2023
|
VIRAPPA
|
1506004001WL008172
|
VIRAPPA
|
00415
|
SBIN0001972
|
632
|
632
|
Processed
|
02/09/2023
|
|
5078924816
|
|
VEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BIDAR
|
KN-06-004-001-001/1500
(JANWADA)
|
1506004001NRG24250820230411202
|
25/08/2023
|
Ramakanth
|
1506004001WL008172
|
Ramakanth
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
02/09/2023
|
|
5078924818
|
|
RAMA KANTH S O DIGAMBAR RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BIDAR
|
KN-06-004-001-001/1532
(JANWADA)
|
1506004001NRG24250820230411204
|
25/08/2023
|
Sachin
|
1506004001WL008172
|
Sachin
|
00415
|
SBIN0001972
|
632
|
632
|
Processed
|
02/09/2023
|
|
5078924817
|
|
MR SACHIN JAGANATH CHALWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-001-001/1581
(JANWADA)
|
1506004001NRG24250820230411206
|
25/08/2023
|
Basawaraj
|
1506004001WL008172
|
Basawaraj
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
02/09/2023
|
|
5078924815
|
|
MR BASAWARAJ KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-001-001/1331
(JANWADA)
|
1506004001NRG24250820230411198
|
25/08/2023
|
PANDARI
|
1506004001WL008172
|
PANDARI
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
02/09/2023
|
|
5078924820
|
|
MR PANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-001-001/1399
(JANWADA)
|
1506004001NRG24250820230411200
|
25/08/2023
|
SUVRANA
|
1506004001WL008172
|
SUVRANA
|
00652
|
PKGB0011054
|
1896
|
1896
|
Processed
|
02/09/2023
|
|
5078924811
|
|
MRS SUVARNA VIRAPPA METRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-001-001/1500
(JANWADA)
|
1506004001NRG24250820230411201
|
25/08/2023
|
Shobhavati
|
1506004001WL008172
|
Shobhavati
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
02/09/2023
|
|
5078924821
|
|
SHOBHAVATI RAMAKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BIDAR
|
KN-06-004-001-001/1506
(JANWADA)
|
1506004001NRG24250820230411203
|
25/08/2023
|
Niranjan
|
1506004001WL008172
|
Niranjan
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
02/09/2023
|
|
5078924812
|
|
NIRANJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BIDAR
|
KN-06-004-001-001/1581
(JANWADA)
|
1506004001NRG24250820230411205
|
25/08/2023
|
Anita
|
1506004001WL008172
|
Anita
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
02/09/2023
|
|
5078924814
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BIDAR
|
KN-06-004-001-001/1582
(JANWADA)
|
1506004001NRG24250820230411208
|
25/08/2023
|
Diliparav
|
1506004001WL008172
|
Diliparav
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
02/09/2023
|
|
5078924810
|
|
DILIPARAV PUNDALIKARAV KALEKANEPUNDALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BIDAR
|
KN-06-004-001-001/1582
(JANWADA)
|
1506004001NRG24250820230411207
|
25/08/2023
|
Savitha
|
1506004001WL008172
|
Savitha
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
02/09/2023
|
|
5078924813
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23068
|
23068
|
|
|
|
|
|
|
|