|
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-06-004-018-002/1040
(MARKUNDA)
|
1506004018NRG24190220240726297
|
19/02/2024
|
Anilkumar
|
1506004018WL020003
|
Anilkumar
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292803
|
|
MR ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-018-002/1040
(MARKUNDA)
|
1506004018NRG24190220240726298
|
19/02/2024
|
Anita
|
1506004018WL020003
|
Anita
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292798
|
|
MS ANITA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-018-002/1046
(MARKUNDA)
|
1506004018NRG24190220240726299
|
19/02/2024
|
Rani
|
1506004018WL020003
|
Rani
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292797
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-018-002/1055
(MARKUNDA)
|
1506004018NRG24190220240726300
|
19/02/2024
|
shakuntala
|
1506004018WL020003
|
shakuntala
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292791
|
|
MRS SHAKUNTALA SANJUKUMAR BAGALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-018-002/11070
(MARKUNDA)
|
1506004018NRG24190220240726301
|
19/02/2024
|
manjunath
|
1506004018WL020003
|
manjunath
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292788
|
|
MR MANJUNATH PANDAPPA HUSENAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-018-002/270
(MARKUNDA)
|
1506004018NRG24190220240726302
|
19/02/2024
|
bakkamma
|
1506004018WL020003
|
bakkamma
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292796
|
|
MRS BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-018-002/270
(MARKUNDA)
|
1506004018NRG24190220240726303
|
19/02/2024
|
Sunita
|
1506004018WL020003
|
Sunita
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292800
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-018-002/274
(MARKUNDA)
|
1506004018NRG24190220240726305
|
19/02/2024
|
Godavari
|
1506004018WL020003
|
Godavari
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766292793
|
|
GODAVARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BIDAR
|
KN-06-004-018-002/274
(MARKUNDA)
|
1506004018NRG24190220240726306
|
19/02/2024
|
jyoti
|
1506004018WL020003
|
jyoti
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292801
|
|
MS JYOTI BABURE DHULAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-018-002/959
(MARKUNDA)
|
1506004018NRG24190220240726307
|
19/02/2024
|
Rajkumar
|
1506004018WL020003
|
Rajkumar
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292787
|
|
RAJ KUMAR SHARNAPPA DONGARGAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-018-002/959
(MARKUNDA)
|
1506004018NRG24190220240726308
|
19/02/2024
|
Sangeeta
|
1506004018WL020003
|
Sangeeta
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292792
|
|
MRS SANGEETA RAJKUMAR DONGARGAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-018-002/973
(MARKUNDA)
|
1506004018NRG24190220240726309
|
19/02/2024
|
laxmi
|
1506004018WL020003
|
laxmi
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292799
|
|
MRS LAXMI KASHINATH GADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-018-003/945
(MARKUNDA)
|
1506004018NRG24190220240726311
|
19/02/2024
|
Laxman
|
1506004018WL020003
|
Laxman
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292794
|
|
MRS LAXMAN NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-018-003/945
(MARKUNDA)
|
1506004018NRG24190220240726310
|
19/02/2024
|
Nirmalabai
|
1506004018WL020003
|
Nirmalabai
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292802
|
|
NIRMALA BAI NARSAPPA MARKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
BIDAR
|
KN-06-004-018-003/996
(MARKUNDA)
|
1506004018NRG24190220240726312
|
19/02/2024
|
Bhimrao
|
1506004018WL020003
|
Bhimrao
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292790
|
|
BHIMRAO HASHAPPA MARKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
BIDAR
|
KN-06-004-018-003/996
(MARKUNDA)
|
1506004018NRG24190220240726313
|
19/02/2024
|
Sunita
|
1506004018WL020003
|
Sunita
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292795
|
|
SUNITA W O BHIMRAO KARAKNALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
17
|
BIDAR
|
KN-06-004-018-002/271
(MARKUNDA)
|
1506004018NRG24190220240726304
|
19/02/2024
|
Chandramma
|
1506004018WL020003
|
Chandramma
|
00652
|
PKGB0011154
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766292789
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|