|
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-06-004-001-001/1233
(JANWADA)
|
1506004001NRG24300320240821102
|
30/03/2024
|
REKHA DASRATH
|
1506004001WL025556
|
REKHA DASRATH
|
00176
|
IDIB000B117
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975094
|
|
Mrs. REKHA W/O DASRATH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-001-001/2032
(JANWADA)
|
1506004001NRG24300320240821117
|
30/03/2024
|
SHOBHA
|
1506004001WL025556
|
SHOBHA
|
00415
|
SBIN0001972
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975093
|
|
MRS SHOBHA GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-001-001/1152
(JANWADA)
|
1506004001NRG24300320240821101
|
30/03/2024
|
POOJA
|
1506004001WL025556
|
POOJA
|
00415
|
SBIN0021950
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975095
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-001-001/1145
(JANWADA)
|
1506004001NRG24300320240821100
|
30/03/2024
|
Pandit
|
1506004001WL025556
|
Pandit
|
00652
|
PKGB0011054
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975076
|
|
PANDITH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BIDAR
|
KN-06-004-001-001/1326
(JANWADA)
|
1506004001NRG24300320240821104
|
30/03/2024
|
KASHINATH
|
1506004001WL025556
|
KASHINATH
|
00652
|
PKGB0011054
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975092
|
|
KASHINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BIDAR
|
KN-06-004-001-001/1326
(JANWADA)
|
1506004001NRG24300320240821103
|
30/03/2024
|
SHOBHAVATI
|
1506004001WL025556
|
SHOBHAVATI
|
00652
|
PKGB0011054
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975077
|
|
SHIBHAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BIDAR
|
KN-06-004-001-001/143
(JANWADA)
|
1506004001NRG24300320240821105
|
30/03/2024
|
CHINNAMMA MARUTI
|
1506004001WL025556
|
CHINNAMMA MARUTI
|
00652
|
PKGB0011054
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975074
|
|
CHINNAMMA WO MARUTI KADDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BIDAR
|
KN-06-004-001-001/1494
(JANWADA)
|
1506004001NRG24300320240821107
|
30/03/2024
|
Afrin Begum
|
1506004001WL025556
|
Afrin Begum
|
00652
|
PKGB0011054
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975084
|
|
AFREEN BEGUM WO SHAFI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BIDAR
|
KN-06-004-001-001/1494
(JANWADA)
|
1506004001NRG24300320240821106
|
30/03/2024
|
MD SHAFEE
|
1506004001WL025556
|
MD SHAFEE
|
00652
|
PKGB0011054
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975079
|
|
MD SHAFFEE MD SARDARMAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BIDAR
|
KN-06-004-001-001/1692
(JANWADA)
|
1506004001NRG24300320240821108
|
30/03/2024
|
Shantamma
|
1506004001WL025556
|
Shantamma
|
00652
|
PKGB0011054
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975083
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BIDAR
|
KN-06-004-001-001/174
(JANWADA)
|
1506004001NRG24300320240821109
|
30/03/2024
|
SHOBHA JAIVANTH
|
1506004001WL025556
|
SHOBHA JAIVANTH
|
00652
|
PKGB0011054
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975078
|
|
SHOBHA W/O JAIVANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIDAR
|
KN-06-004-001-001/1802
(JANWADA)
|
1506004001NRG24300320240821110
|
30/03/2024
|
indumati
|
1506004001WL025556
|
indumati
|
00652
|
PKGB0011054
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975082
|
|
INDUMATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BIDAR
|
KN-06-004-001-001/1850
(JANWADA)
|
1506004001NRG24300320240821111
|
30/03/2024
|
SANDEEPKUMAR
|
1506004001WL025556
|
SANDEEPKUMAR
|
00652
|
PKGB0011054
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975090
|
|
MR SANDEEP VAIJINATH KADDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-001-001/196
(JANWADA)
|
1506004001NRG24300320240821112
|
30/03/2024
|
Vidyavati
|
1506004001WL025556
|
Vidyavati
|
00652
|
PKGB0011054
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975089
|
|
VIDYAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BIDAR
|
KN-06-004-001-001/1999
(JANWADA)
|
1506004001NRG24300320240821113
|
30/03/2024
|
SWAPNA
|
1506004001WL025556
|
SWAPNA
|
00652
|
PKGB0011054
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975088
|
|
SWAPNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BIDAR
|
KN-06-004-001-001/2009
(JANWADA)
|
1506004001NRG24300320240821114
|
30/03/2024
|
MINA
|
1506004001WL025556
|
MINA
|
00652
|
PKGB0011054
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975091
|
|
MINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BIDAR
|
KN-06-004-001-001/2010
(JANWADA)
|
1506004001NRG24300320240821115
|
30/03/2024
|
MEGHA
|
1506004001WL025556
|
MEGHA
|
00652
|
PKGB0011054
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975087
|
|
MEGHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BIDAR
|
KN-06-004-001-001/2020
(JANWADA)
|
1506004001NRG24300320240821116
|
30/03/2024
|
SANJUKUMAR
|
1506004001WL025556
|
SANJUKUMAR
|
00652
|
PKGB0011054
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975080
|
|
SANJUKUMAR TUKARAM TIGERI TUKARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BIDAR
|
KN-06-004-001-001/640
(JANWADA)
|
1506004001NRG24300320240821118
|
30/03/2024
|
SUSHILAMMA VITHAL
|
1506004001WL025556
|
SUSHILAMMA VITHAL
|
00652
|
PKGB0011054
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975086
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BIDAR
|
KN-06-004-001-001/661
(JANWADA)
|
1506004001NRG24300320240821120
|
30/03/2024
|
RAJU HANAMANTH
|
1506004001WL025556
|
RAJU HANAMANTH
|
00652
|
PKGB0011054
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975085
|
|
RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BIDAR
|
KN-06-004-001-001/661
(JANWADA)
|
1506004001NRG24300320240821121
|
30/03/2024
|
Sunita
|
1506004001WL025556
|
Sunita
|
00652
|
PKGB0011054
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975075
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
22
|
BIDAR
|
KN-06-004-001-001/642
(JANWADA)
|
1506004001NRG24300320240821119
|
30/03/2024
|
Ruta
|
1506004001WL025556
|
Ruta
|
00652
|
PKGB0011087
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219975081
|
|
RUTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|