|
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-06-004-025-002/10820
(ANDUR)
|
1506004025NRG24020220240702525
|
02/02/2024
|
Lata
|
1506004025WL018750
|
Lata
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142362437
|
|
LATA W O AMIT KUMAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
BIDAR
|
KN-06-004-025-003/10671
(ANDUR)
|
1506004025NRG24020220240702499
|
02/02/2024
|
Ujwala
|
1506004025WL018746
|
Ujwala
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142362438
|
|
Ujwala
|
INDUSIND BANK(607189)
|
|
3
|
BIDAR
|
KN-06-004-025-003/17
(ANDUR)
|
1506004025NRG24020220240702502
|
02/02/2024
|
Bakkappa
|
1506004025WL018746
|
Bakkappa
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142362436
|
|
MR BASAVARAJ MANIKAPPA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-025-003/17
(ANDUR)
|
1506004025NRG24020220240702503
|
02/02/2024
|
Kaveri
|
1506004025WL018746
|
Kaveri
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142362439
|
|
MS KAVERI BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-025-002/10822
(ANDUR)
|
1506004025NRG24020220240702528
|
02/02/2024
|
Raj Kumar Shambu
|
1506004025WL018750
|
Raj Kumar Shambu
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142362435
|
|
RAJKUMAR SHAMBU S O CHANDRAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-025-002/10820
(ANDUR)
|
1506004025NRG24020220240702526
|
02/02/2024
|
Amith kumar
|
1506004025WL018750
|
Amith kumar
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142362443
|
|
AMEETHKUMAR SO VISHWANATHRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
BIDAR
|
KN-06-004-025-002/10822
(ANDUR)
|
1506004025NRG24020220240702527
|
02/02/2024
|
Prabhavati
|
1506004025WL018750
|
Prabhavati
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142362444
|
|
MRS PRABHAVATI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-025-003/10510
(ANDUR)
|
1506004025NRG24020220240702496
|
02/02/2024
|
Bhgavanth
|
1506004025WL018746
|
Bhgavanth
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142362441
|
|
MR BHAGAT SING ANDOORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-025-003/10511
(ANDUR)
|
1506004025NRG24020220240702497
|
02/02/2024
|
Babu
|
1506004025WL018746
|
Babu
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142362440
|
|
BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIDAR
|
KN-06-004-025-003/10620
(ANDUR)
|
1506004025NRG24020220240702498
|
02/02/2024
|
Raghunath
|
1506004025WL018746
|
Raghunath
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142362442
|
|
MR RAGHUNATH SAIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
11
|
BIDAR
|
KN-06-004-025-003/10671
(ANDUR)
|
1506004025NRG24020220240702500
|
02/02/2024
|
Anushamma
|
1506004025WL018746
|
Anushamma
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142362434
|
|
Anushamma
|
INDUSIND BANK(607189)
|
|
12
|
BIDAR
|
KN-06-004-025-003/17
(ANDUR)
|
1506004025NRG24020220240702501
|
02/02/2024
|
Shobha
|
1506004025WL018746
|
Shobha
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142362433
|
|
SHOBHA WO BASWARAJ SAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|