|
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-06-001-025-005/1175
(SHEMBELLI)
|
1506001025NRG24290120240695753
|
29/01/2024
|
Meherun Bee
|
1506001025WL018411
|
Meherun Bee
|
00078
|
CNRB0001930
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003990
|
|
MAHERUN BEE W O MAGDUMSAB R O SHEMBELLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-025-005/1175
(SHEMBELLI)
|
1506001025NRG24290120240695754
|
29/01/2024
|
Fatima
|
1506001025WL018411
|
Fatima
|
00349
|
PSIB0000215
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003996
|
|
FATIMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-025-003/1170
(SHEMBELLI)
|
1506001025NRG24290120240695733
|
29/01/2024
|
Sangamesh
|
1506001025WL018410
|
Sangamesh
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003988
|
|
SANGAMESH
|
BANK OF BARODA(606985)
|
|
4
|
AURAD
|
KN-06-001-025-003/334
(SHEMBELLI)
|
1506001025NRG24290120240695738
|
29/01/2024
|
Karabashayya
|
1506001025WL018410
|
Karabashayya
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146004001
|
|
MR KARIBASAYYA MADAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-025-003/334
(SHEMBELLI)
|
1506001025NRG24290120240695737
|
29/01/2024
|
Shalamma
|
1506001025WL018410
|
Shalamma
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146004008
|
|
SHALAMMA W O MADAYYA JEERGA K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
AURAD
|
KN-06-001-025-003/337
(SHEMBELLI)
|
1506001025NRG24290120240695739
|
29/01/2024
|
Sharanappa
|
1506001025WL018410
|
Sharanappa
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146004005
|
|
SHARNAPPA S O MARTHEPPA JEERGA.K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
AURAD
|
KN-06-001-025-003/340
(SHEMBELLI)
|
1506001025NRG24290120240695742
|
29/01/2024
|
Laximibai
|
1506001025WL018410
|
Laximibai
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003999
|
|
MRS LAXMIBAI MOGALAPPA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-025-003/340
(SHEMBELLI)
|
1506001025NRG24290120240695741
|
29/01/2024
|
Moglappa Hanmanth
|
1506001025WL018410
|
Moglappa Hanmanth
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146004004
|
|
MR MOGLAPPA HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-025-003/346
(SHEMBELLI)
|
1506001025NRG24290120240695744
|
29/01/2024
|
Anil
|
1506001025WL018410
|
Anil
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003997
|
|
ANIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
AURAD
|
KN-06-001-025-003/346
(SHEMBELLI)
|
1506001025NRG24290120240695743
|
29/01/2024
|
Sugamma
|
1506001025WL018410
|
Sugamma
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146004012
|
|
SUGAMMA W O YESHAPPA JEERGA K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
AURAD
|
KN-06-001-025-003/351
(SHEMBELLI)
|
1506001025NRG24290120240695745
|
29/01/2024
|
Ambamma
|
1506001025WL018410
|
Ambamma
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146004007
|
|
MRS AMBAVVA KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-025-003/354
(SHEMBELLI)
|
1506001025NRG24290120240695746
|
29/01/2024
|
Kamala
|
1506001025WL018410
|
Kamala
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003998
|
|
MRS KAMALA ARJUN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-025-003/728
(SHEMBELLI)
|
1506001025NRG24290120240695747
|
29/01/2024
|
Ratikanth
|
1506001025WL018410
|
Ratikanth
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003978
|
|
MR RATIKANTH BASAVRAJ SWMAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAD
|
KN-06-001-025-003/739
(SHEMBELLI)
|
1506001025NRG24290120240695749
|
29/01/2024
|
Jagadevi
|
1506001025WL018410
|
Jagadevi
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003979
|
|
MRS JAGDEVI HANMANTH KORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAD
|
KN-06-001-025-003/908
(SHEMBELLI)
|
1506001025NRG24290120240695750
|
29/01/2024
|
Nagamma
|
1506001025WL018410
|
Nagamma
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146004013
|
|
MRS NAGAMMA NAGAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-025-005/1
(SHEMBELLI)
|
1506001025NRG24290120240695752
|
29/01/2024
|
Munniyya Begum
|
1506001025WL018411
|
Munniyya Begum
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003986
|
|
MISS MUNNIYYA BEGUM RAJAKAMIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAD
|
KN-06-001-025-005/1
(SHEMBELLI)
|
1506001025NRG24290120240695751
|
29/01/2024
|
Razakmiya Abdulshab
|
1506001025WL018411
|
Razakmiya Abdulshab
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003991
|
|
RAZAKMIYYA S O ABDULSAB SHEMBELLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
AURAD
|
KN-06-001-025-005/119
(SHEMBELLI)
|
1506001025NRG24290120240695757
|
29/01/2024
|
Feroj
|
1506001025WL018411
|
Feroj
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003982
|
|
MR FEROZ
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAD
|
KN-06-001-025-005/119
(SHEMBELLI)
|
1506001025NRG24290120240695756
|
29/01/2024
|
Maktham Maboosab
|
1506001025WL018411
|
Maktham Maboosab
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003985
|
|
MR MAKTHAM MAHBOOB SAB
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAD
|
KN-06-001-025-005/122
(SHEMBELLI)
|
1506001025NRG24290120240695760
|
29/01/2024
|
Jakeer
|
1506001025WL018411
|
Jakeer
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003983
|
|
MR JAKEER
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAD
|
KN-06-001-025-005/122
(SHEMBELLI)
|
1506001025NRG24290120240695759
|
29/01/2024
|
Jamurthbee Sharudiin
|
1506001025WL018411
|
Jamurthbee Sharudiin
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146004011
|
|
MR JAMURTHBEE SHARUDIIN MULLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAD
|
KN-06-001-025-005/129
(SHEMBELLI)
|
1506001025NRG24290120240695761
|
29/01/2024
|
Madappa Kallappa
|
1506001025WL018411
|
Madappa Kallappa
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003984
|
|
MR MADAPPA KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAD
|
KN-06-001-025-005/129
(SHEMBELLI)
|
1506001025NRG24290120240695762
|
29/01/2024
|
Shanthamma Madappa
|
1506001025WL018411
|
Shanthamma Madappa
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146004000
|
|
SHANTAMMA W O MAHADAPPA SHAMBELLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
AURAD
|
KN-06-001-025-005/222
(SHEMBELLI)
|
1506001025NRG24290120240695763
|
29/01/2024
|
Ishmail
|
1506001025WL018411
|
Ishmail
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003989
|
|
MR ISMAIL MD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAD
|
KN-06-001-025-005/26
(SHEMBELLI)
|
1506001025NRG24290120240695765
|
29/01/2024
|
Meharaj
|
1506001025WL018411
|
Meharaj
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003980
|
|
MASTER MEHARAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAD
|
KN-06-001-025-005/26
(SHEMBELLI)
|
1506001025NRG24290120240695766
|
29/01/2024
|
Shahabaj
|
1506001025WL018411
|
Shahabaj
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003981
|
|
MASTER SHAHABAJ CHUNNUMIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAD
|
KN-06-001-025-005/26
(SHEMBELLI)
|
1506001025NRG24290120240695764
|
29/01/2024
|
Shahidabegumi Chunnumiya
|
1506001025WL018411
|
Shahidabegumi Chunnumiya
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003987
|
|
MRS SHAHIDABEGUM CHUNNUMIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAD
|
KN-06-001-025-005/30
(SHEMBELLI)
|
1506001025NRG24290120240695767
|
29/01/2024
|
Buran Abbudulsaab
|
1506001025WL018411
|
Buran Abbudulsaab
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146004003
|
|
MRS RIZAVANA BURANSAB
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURAD
|
KN-06-001-025-005/95
(SHEMBELLI)
|
1506001025NRG24290120240695768
|
29/01/2024
|
ShriYogesh Swamy Matpati Shesidhar
|
1506001025WL018411
|
ShriYogesh Swamy Matpati Shesidhar
|
00415
|
SBIN0003858
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146004009
|
|
MRS SHRIYOGES SWAMY MATPATHY SO SHESHIDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55755
|
55755
|
|
|
|
|
|
|
|
|
30
|
AURAD
|
KN-06-001-025-003/330
(SHEMBELLI)
|
1506001025NRG24290120240695734
|
29/01/2024
|
Doulatha Dulappa
|
1506001025WL018410
|
Doulatha Dulappa
|
00415
|
SBIN0011578
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146004002
|
|
MR DAVALAT DHULLAPPA MANKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
31
|
AURAD
|
KN-06-001-025-003/331
(SHEMBELLI)
|
1506001025NRG24290120240695736
|
29/01/2024
|
Rajkumar Gurappa
|
1506001025WL018410
|
Rajkumar Gurappa
|
00415
|
SBIN0041111
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146004006
|
|
RAJAPPA S O GURAPPA JEERGA K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
32
|
AURAD
|
KN-06-001-025-003/739
(SHEMBELLI)
|
1506001025NRG24290120240695748
|
29/01/2024
|
Hanamanth
|
1506001025WL018410
|
Hanamanth
|
00652
|
PKGB0010972
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146004010
|
|
HANMANTH S O GURAPPA JEERGA K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
33
|
AURAD
|
KN-06-001-025-005/1175
(SHEMBELLI)
|
1506001025NRG24290120240695755
|
29/01/2024
|
Allabakasha
|
1506001025WL018411
|
Allabakasha
|
00652
|
PKGB0010972
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003994
|
|
ALLABAKSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
AURAD
|
KN-06-001-025-005/119
(SHEMBELLI)
|
1506001025NRG24290120240695758
|
29/01/2024
|
Afroz
|
1506001025WL018411
|
Afroz
|
00652
|
PKGB0010972
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003995
|
|
AFROJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6195
|
6195
|
|
|
|
|
|
|
|
|
35
|
AURAD
|
KN-06-001-025-003/330
(SHEMBELLI)
|
1506001025NRG24290120240695735
|
29/01/2024
|
Shilapa
|
1506001025WL018410
|
Shilapa
|
00652
|
PKGB0011053
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003993
|
|
MS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURAD
|
KN-06-001-025-003/337
(SHEMBELLI)
|
1506001025NRG24290120240695740
|
29/01/2024
|
Laximebai
|
1506001025WL018410
|
Laximebai
|
00652
|
PKGB0011053
|
2065
|
2065
|
Processed
|
25/03/2024
|
|
2146003992
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74340
|
74340
|
|
|
|
|
|
|
|