|
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-06-004-017-003/1088
(MARKHAL)
|
1506004017NRG24130120240677803
|
13/01/2024
|
Sachin
|
1506004017WL017181
|
Sachin
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738650421
|
|
SACHIN S/O SHARANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIDAR
|
KN-06-004-017-003/1423
(MARKHAL)
|
1506004017NRG24130120240677805
|
13/01/2024
|
Anil kumar
|
1506004017WL017181
|
Anil kumar
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738650426
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIDAR
|
KN-06-004-017-003/1423
(MARKHAL)
|
1506004017NRG24130120240677806
|
13/01/2024
|
pavitra
|
1506004017WL017181
|
pavitra
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738650422
|
|
PAVITRA ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIDAR
|
KN-06-004-017-003/169
(MARKHAL)
|
1506004017NRG24130120240677809
|
13/01/2024
|
Kallappa
|
1506004017WL017181
|
Kallappa
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738650424
|
|
KALLAPPA SIDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIDAR
|
KN-06-004-017-003/1942
(MARKHAL)
|
1506004017NRG24130120240677812
|
13/01/2024
|
Pooja
|
1506004017WL017181
|
Pooja
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738650423
|
|
POOJA SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIDAR
|
KN-06-004-017-003/1942
(MARKHAL)
|
1506004017NRG24130120240677811
|
13/01/2024
|
Sunita
|
1506004017WL017181
|
Sunita
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738650425
|
|
SUNITA W/O GANAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-017-003/116
(MARKHAL)
|
1506004017NRG24130120240677804
|
13/01/2024
|
Rukkamma
|
1506004017WL017181
|
Rukkamma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738650419
|
|
RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIDAR
|
KN-06-004-017-003/144
(MARKHAL)
|
1506004017NRG24130120240677807
|
13/01/2024
|
Vidayavati
|
1506004017WL017181
|
Vidayavati
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738650417
|
|
Vidayavati
|
INDUSIND BANK(607189)
|
|
9
|
BIDAR
|
KN-06-004-017-003/169
(MARKHAL)
|
1506004017NRG24130120240677808
|
13/01/2024
|
samawa
|
1506004017WL017181
|
samawa
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738650420
|
|
SAMAWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BIDAR
|
KN-06-004-017-003/190
(MARKHAL)
|
1506004017NRG24130120240677810
|
13/01/2024
|
Mannemma
|
1506004017WL017181
|
Mannemma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738650418
|
|
MANIKAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|