|
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-06-004-025-003/10608
(ANDUR)
|
1506004025NRG24031120230558719
|
03/11/2023
|
Bakkappa
|
1506004025WL012456
|
Bakkappa
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991354089
|
|
BAKKAPPA S O RAYAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
BIDAR
|
KN-06-004-025-003/10608
(ANDUR)
|
1506004025NRG24031120230558720
|
03/11/2023
|
Sarsvati
|
1506004025WL012456
|
Sarsvati
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991354085
|
|
MRS SARASWATI KAMBLE BAKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-025-003/10667
(ANDUR)
|
1506004025NRG24031120230558722
|
03/11/2023
|
Laxmi
|
1506004025WL012456
|
Laxmi
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991354088
|
|
MS LAXMI GORAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-025-003/107
(ANDUR)
|
1506004025NRG24031120230558723
|
03/11/2023
|
Maruti
|
1506004025WL012456
|
Maruti
|
00415
|
SBIN0005978
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991354083
|
|
MR MARUTI BALURE KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-025-003/189
(ANDUR)
|
1506004025NRG24031120230558724
|
03/11/2023
|
SHAVANT
|
1506004025WL012456
|
SHAVANT
|
00415
|
SBIN0005978
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991354090
|
|
SHAVANT W O SUNDAR BALLURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BIDAR
|
KN-06-004-025-003/189
(ANDUR)
|
1506004025NRG24031120230558725
|
03/11/2023
|
SUNDAR
|
1506004025WL012456
|
SUNDAR
|
00415
|
SBIN0005978
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991354084
|
|
MR SUNDAR BALLURE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-025-003/778
(ANDUR)
|
1506004025NRG24031120230558727
|
03/11/2023
|
Shridevi
|
1506004025WL012456
|
Shridevi
|
00415
|
SBIN0005978
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991354092
|
|
MRS SHRIDEVI SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-025-003/612
(ANDUR)
|
1506004025NRG24031120230558726
|
03/11/2023
|
Suniladatha
|
1506004025WL012456
|
Suniladatha
|
00415
|
SBIN0009578
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991354091
|
|
MR SUNILDAT BALLURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-025-003/10608
(ANDUR)
|
1506004025NRG24031120230558721
|
03/11/2023
|
Arjun
|
1506004025WL012456
|
Arjun
|
00415
|
SBIN0020250
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991354086
|
|
MR ARJUN KAMBLE BAKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
10
|
BIDAR
|
KN-06-004-025-003/778
(ANDUR)
|
1506004025NRG24031120230558728
|
03/11/2023
|
Sangappa
|
1506004025WL012456
|
Sangappa
|
00415
|
SBIN0021950
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991354087
|
|
SANGAPPA KAMBLE S O GANAPATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|