|
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
|
AURAD
|
KN-06-001-034-003/1474
(CHINTAKI)
|
1506001034NRG24060120240669096
|
06/01/2024
|
Nasreen Begum
|
1506001034WL016595
|
Nasreen Begum
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183669
|
|
MRS NASREEN BEGUM RIYAJMIYYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-034-003/1474
(CHINTAKI)
|
1506001034NRG24060120240669095
|
06/01/2024
|
Riyaj Isuphmiya
|
1506001034WL016595
|
Riyaj Isuphmiya
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183668
|
|
MR RIYAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-034-003/1533
(CHINTAKI)
|
1506001034NRG24060120240669097
|
06/01/2024
|
Maruthireddy Ramreddy
|
1506001034WL016595
|
Maruthireddy Ramreddy
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183673
|
|
MARUTHIREDDY RAMAREDDY CHINTAKI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
AURAD
|
KN-06-001-034-003/1533
(CHINTAKI)
|
1506001034NRG24060120240669098
|
06/01/2024
|
Sangavva
|
1506001034WL016595
|
Sangavva
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183671
|
|
SANGAVVA MARUTHREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
AURAD
|
KN-06-001-034-003/1576
(CHINTAKI)
|
1506001034NRG24060120240669099
|
06/01/2024
|
Savitra Vital
|
1506001034WL016595
|
Savitra Vital
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183672
|
|
SAVITRA WO VITHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
AURAD
|
KN-06-001-034-003/1576
(CHINTAKI)
|
1506001034NRG24060120240669100
|
06/01/2024
|
Vital
|
1506001034WL016595
|
Vital
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183675
|
|
MR VITHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-034-003/1851
(CHINTAKI)
|
1506001034NRG24060120240669101
|
06/01/2024
|
Mahadevi
|
1506001034WL016595
|
Mahadevi
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183665
|
|
MRS MAHADEVI MALLAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-034-003/1851
(CHINTAKI)
|
1506001034NRG24060120240669102
|
06/01/2024
|
Mallayya
|
1506001034WL016595
|
Mallayya
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183666
|
|
MR MALLAYYA SANGAYYA MADPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-034-003/1851
(CHINTAKI)
|
1506001034NRG24060120240669103
|
06/01/2024
|
Shrikanth
|
1506001034WL016595
|
Shrikanth
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183667
|
|
MR SRIKANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-034-003/186
(CHINTAKI)
|
1506001034NRG24060120240669104
|
06/01/2024
|
Muthamma
|
1506001034WL016595
|
Muthamma
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183670
|
|
MUTTAMA W O GOVANDREDDY CHINTAKI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
AURAD
|
KN-06-001-034-003/2610
(CHINTAKI)
|
1506001034NRG24060120240669105
|
06/01/2024
|
Sangareddy
|
1506001034WL016595
|
Sangareddy
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183661
|
|
SANGAREDDY S O SIDDAREDDY R OCHINKAKI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
AURAD
|
KN-06-001-034-003/2612
(CHINTAKI)
|
1506001034NRG24060120240669106
|
06/01/2024
|
Govindreddy
|
1506001034WL016595
|
Govindreddy
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183660
|
|
GOVIND REDDY S O GUNDAREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
AURAD
|
KN-06-001-034-003/2613
(CHINTAKI)
|
1506001034NRG24060120240669108
|
06/01/2024
|
Shivanandreddy
|
1506001034WL016595
|
Shivanandreddy
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183658
|
|
MR SHIVANAND REDDY SIDDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAD
|
KN-06-001-034-003/2613
(CHINTAKI)
|
1506001034NRG24060120240669107
|
06/01/2024
|
Siddareddy
|
1506001034WL016595
|
Siddareddy
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183659
|
|
SIDDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AURAD
|
KN-06-001-034-003/2614
(CHINTAKI)
|
1506001034NRG24060120240669110
|
06/01/2024
|
Shivaji
|
1506001034WL016595
|
Shivaji
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183662
|
|
MR SHIVAJI VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-034-003/2614
(CHINTAKI)
|
1506001034NRG24060120240669109
|
06/01/2024
|
Tulasimala Shivaji
|
1506001034WL016595
|
Tulasimala Shivaji
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183664
|
|
MRS TULASIMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAD
|
KN-06-001-034-003/2615
(CHINTAKI)
|
1506001034NRG24060120240669111
|
06/01/2024
|
Shekhar Venkatrao
|
1506001034WL016595
|
Shekhar Venkatrao
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183663
|
|
MR SHEKAR VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAD
|
KN-06-001-034-003/641
(CHINTAKI)
|
1506001034NRG24060120240669113
|
06/01/2024
|
Anjumbee
|
1506001034WL016595
|
Anjumbee
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183657
|
|
MR ANJUMBEE MAKBULSAB
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAD
|
KN-06-001-034-003/641
(CHINTAKI)
|
1506001034NRG24060120240669112
|
06/01/2024
|
Khaja Bee
|
1506001034WL016595
|
Khaja Bee
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183674
|
|
MRS KHAJA BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|