|
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-06-004-020-001/2370
(MANHALLI)
|
1506004020NRG24281120230592262
|
28/11/2023
|
Syed maheboob
|
1506004020WL013638
|
Syed maheboob
|
00114
|
KSCB0018001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553647
|
|
SYED MAHEBOOB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-020-001/1032
(MANHALLI)
|
1506004020NRG24281120230592234
|
28/11/2023
|
LAIKODDIN BABUMIYA AND SHAHEEN SULTAN
|
1506004020WL013638
|
LAIKODDIN BABUMIYA AND SHAHEEN SULTAN
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553651
|
|
MR LAIKODDIN BABU MIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-020-001/1428
(MANHALLI)
|
1506004020NRG24281120230592235
|
28/11/2023
|
RIZWANA BEGUM AND MD SIDDIK
|
1506004020WL013638
|
RIZWANA BEGUM AND MD SIDDIK
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553672
|
|
MS RIZWANA BEGUM BEERNALLIWALE MANHALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-020-001/1434
(MANHALLI)
|
1506004020NRG24281120230592236
|
28/11/2023
|
SAMEENA BEGUM GOREMIYYA
|
1506004020WL013638
|
SAMEENA BEGUM GOREMIYYA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553655
|
|
MRS SAMEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-020-001/1527
(MANHALLI)
|
1506004020NRG24281120230592238
|
28/11/2023
|
JAITUNBI
|
1506004020WL013638
|
JAITUNBI
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553658
|
|
MRS JAITUNBI JAHEDALIKHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-020-001/1564
(MANHALLI)
|
1506004020NRG24281120230592239
|
28/11/2023
|
MASTAN JAHANGEERMIYA
|
1506004020WL013638
|
MASTAN JAHANGEERMIYA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553664
|
|
MRS MASTAN BEE JAHANGEERMIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-020-001/1586
(MANHALLI)
|
1506004020NRG24281120230592240
|
28/11/2023
|
SHARIFA BEGUM MAINUDDIN
|
1506004020WL013638
|
SHARIFA BEGUM MAINUDDIN
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553668
|
|
MRS SHARIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-020-001/1617
(MANHALLI)
|
1506004020NRG24281120230592242
|
28/11/2023
|
LATIFA BEGUM
|
1506004020WL013638
|
LATIFA BEGUM
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553673
|
|
LATHIFA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIDAR
|
KN-06-004-020-001/1617
(MANHALLI)
|
1506004020NRG24281120230592241
|
28/11/2023
|
SHOUKAT ALI
|
1506004020WL013638
|
SHOUKAT ALI
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553659
|
|
MR SHOUKATALI SHEIKAHMED
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-020-001/173
(MANHALLI)
|
1506004020NRG24281120230592243
|
28/11/2023
|
RABIYABI MAHABUBMIYA
|
1506004020WL013638
|
RABIYABI MAHABUBMIYA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553652
|
|
MRS RABIYABEE MAHABUBMIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-020-001/2164
(MANHALLI)
|
1506004020NRG24281120230592244
|
28/11/2023
|
Siraj
|
1506004020WL013638
|
Siraj
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553648
|
|
MR SIRAJ MIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-020-001/2168
(MANHALLI)
|
1506004020NRG24281120230592245
|
28/11/2023
|
chand pasha
|
1506004020WL013638
|
chand pasha
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553653
|
|
MR CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-020-001/2168
(MANHALLI)
|
1506004020NRG24281120230592246
|
28/11/2023
|
Rehana Bee
|
1506004020WL013638
|
Rehana Bee
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553663
|
|
MRS REHANA BEE CHANDPASHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-020-001/2256
(MANHALLI)
|
1506004020NRG24281120230592248
|
28/11/2023
|
Siddik Khan
|
1506004020WL013638
|
Siddik Khan
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553657
|
|
MR SIDDIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-020-001/2258
(MANHALLI)
|
1506004020NRG24281120230592249
|
28/11/2023
|
Gousiya Begum
|
1506004020WL013638
|
Gousiya Begum
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553660
|
|
MRS GOUSIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-020-001/2261
(MANHALLI)
|
1506004020NRG24281120230592251
|
28/11/2023
|
Jabeena Bee
|
1506004020WL013638
|
Jabeena Bee
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553670
|
|
MRS JABEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-020-001/2274
(MANHALLI)
|
1506004020NRG24281120230592252
|
28/11/2023
|
MD sailani
|
1506004020WL013638
|
MD sailani
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553654
|
|
MR MD SAILANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-020-001/2274
(MANHALLI)
|
1506004020NRG24281120230592253
|
28/11/2023
|
Sana Begum
|
1506004020WL013638
|
Sana Begum
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553669
|
|
MRS SANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-020-001/2301
(MANHALLI)
|
1506004020NRG24281120230592254
|
28/11/2023
|
Khalil Ahmed
|
1506004020WL013638
|
Khalil Ahmed
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553649
|
|
MR KHALELAHAMADA SO IMBRAMSAB MANHALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDAR
|
KN-06-004-020-001/2302
(MANHALLI)
|
1506004020NRG24281120230592256
|
28/11/2023
|
mohaddin miya
|
1506004020WL013638
|
mohaddin miya
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553666
|
|
MR MOHADDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-020-001/2344
(MANHALLI)
|
1506004020NRG24281120230592257
|
28/11/2023
|
Parveen Begum
|
1506004020WL013638
|
Parveen Begum
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553667
|
|
MRS PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-020-001/2349
(MANHALLI)
|
1506004020NRG24281120230592258
|
28/11/2023
|
Shamim Begum
|
1506004020WL013638
|
Shamim Begum
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553665
|
|
MRS SHAMIM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-020-001/2357
(MANHALLI)
|
1506004020NRG24281120230592259
|
28/11/2023
|
Reshma Begum
|
1506004020WL013638
|
Reshma Begum
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553662
|
|
Reshma Begum
|
INDUSIND BANK(607189)
|
|
24
|
BIDAR
|
KN-06-004-020-001/2367
(MANHALLI)
|
1506004020NRG24281120230592260
|
28/11/2023
|
Asma Begum
|
1506004020WL013638
|
Asma Begum
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553671
|
|
Mrs. Asma Begum
|
INDIAN BANK(607105)
|
|
25
|
BIDAR
|
KN-06-004-020-001/2370
(MANHALLI)
|
1506004020NRG24281120230592261
|
28/11/2023
|
Syed shamshuddin
|
1506004020WL013638
|
Syed shamshuddin
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553656
|
|
MR SYED SHAMSUDDIN BEERNALLIWALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-020-001/921
(MANHALLI)
|
1506004020NRG24281120230592282
|
28/11/2023
|
LIYAKAT ALI SHEK AHMED SAB
|
1506004020WL013638
|
LIYAKAT ALI SHEK AHMED SAB
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553650
|
|
MR LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDAR
|
KN-06-004-020-001/921
(MANHALLI)
|
1506004020NRG24281120230592283
|
28/11/2023
|
RIZWANA SHEKH AHMEDSAB
|
1506004020WL013638
|
RIZWANA SHEKH AHMEDSAB
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553661
|
|
MRS RIZWANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
28
|
BIDAR
|
KN-06-004-020-001/2408
(MANHALLI)
|
1506004020NRG24281120230592263
|
28/11/2023
|
jayashree
|
1506004020WL013638
|
jayashree
|
00652
|
PKGB0010973
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553646
|
|
MRS JAYSHREE VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDAR
|
KN-06-004-020-001/2408
(MANHALLI)
|
1506004020NRG24281120230592264
|
28/11/2023
|
vijaykumar
|
1506004020WL013638
|
vijaykumar
|
00652
|
PKGB0010973
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553645
|
|
VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
30
|
BIDAR
|
KN-06-004-020-001/1527
(MANHALLI)
|
1506004020NRG24281120230592237
|
28/11/2023
|
KHADEERA BEGUM
|
1506004020WL013638
|
KHADEERA BEGUM
|
00652
|
PKGB0011161
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007553644
|
|
KHADEERA BEGUM WO JAKEER MIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|