|
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-06-004-013-002/172
(BAROOR)
|
1506004013NRG24210420230010242
|
21/04/2023
|
MALLAMMA
|
1506004013WL000321
|
MALLAMMA
|
00415
|
SBIN0005978
|
1564
|
1564
|
Processed
|
20/05/2023
|
|
1746411789
|
|
MRS MALLAMMA KASHINATH
|
()
|
|
2
|
BIDAR
|
KN-06-004-013-002/2005
(BAROOR)
|
1506004013NRG24210420230010270
|
21/04/2023
|
SHAMIMBEE
|
1506004013WL000321
|
SHAMIMBEE
|
00415
|
SBIN0005978
|
1564
|
1564
|
Processed
|
20/05/2023
|
|
1746411792
|
|
MRS SHARUMBI MD
|
()
|
|
3
|
BIDAR
|
KN-06-004-013-002/2037
(BAROOR)
|
1506004013NRG24210420230010291
|
21/04/2023
|
SANGITHA
|
1506004013WL000321
|
SANGITHA
|
00415
|
SBIN0005978
|
1564
|
1564
|
Processed
|
20/05/2023
|
|
1746411797
|
|
MRS SANGITHA LAXMA REDDY
|
()
|
|
4
|
BIDAR
|
KN-06-004-013-002/2053
(BAROOR)
|
1506004013NRG24210420230010305
|
21/04/2023
|
Manemma
|
1506004013WL000321
|
Manemma
|
00415
|
SBIN0005978
|
1564
|
1564
|
Processed
|
20/05/2023
|
|
1746411791
|
|
MS MANEMMA GAVINI NARSAPPA
|
()
|
|
5
|
BIDAR
|
KN-06-004-013-002/577
(BAROOR)
|
1506004013NRG24210420230010391
|
21/04/2023
|
Yadappa Shankar Barur
|
1506004013WL000321
|
Yadappa Shankar Barur
|
00415
|
SBIN0005978
|
1564
|
1564
|
Processed
|
20/05/2023
|
|
1746411794
|
|
MR YADAPPA SHANKAR BARUR
|
()
|
|
6
|
BIDAR
|
KN-06-004-013-002/592
(BAROOR)
|
1506004013NRG24210420230010395
|
21/04/2023
|
Ramlu Shankar Barur
|
1506004013WL000321
|
Ramlu Shankar Barur
|
00415
|
SBIN0005978
|
1043
|
1043
|
Processed
|
20/05/2023
|
|
1746411795
|
|
MR RAMLU SHANKAR BARUR
|
()
|
|
7
|
BIDAR
|
KN-06-004-013-002/70
(BAROOR)
|
1506004013NRG24210420230010426
|
21/04/2023
|
LAXMI CHANDRAREDDY
|
1506004013WL000321
|
LAXMI CHANDRAREDDY
|
00415
|
SBIN0005978
|
1303
|
1303
|
Processed
|
20/05/2023
|
|
1746411796
|
|
MRS LAXMI CHANDRAREDDY
|
()
|
|
8
|
BIDAR
|
KN-06-004-013-002/835
(BAROOR)
|
1506004013NRG24210420230010465
|
21/04/2023
|
RANEMMA JHONWESELLY
|
1506004013WL000321
|
RANEMMA JHONWESELLY
|
00415
|
SBIN0005978
|
261
|
261
|
Processed
|
20/05/2023
|
|
1746411798
|
|
MRS RANEMMA JHONWESELLY
|
()
|
|
9
|
BIDAR
|
KN-06-004-013-002/879
(BAROOR)
|
1506004013NRG24210420230010490
|
21/04/2023
|
SANJIVA
|
1506004013WL000321
|
SANJIVA
|
00415
|
SBIN0005978
|
782
|
782
|
Processed
|
20/05/2023
|
|
1746411793
|
|
MR SANJIVA NARSAPPA
|
()
|
|
10
|
BIDAR
|
KN-06-004-013-002/923
(BAROOR)
|
1506004013NRG24210420230010501
|
21/04/2023
|
HASEENA SHARIF MIYA
|
1506004013WL000321
|
HASEENA SHARIF MIYA
|
00415
|
SBIN0005978
|
1564
|
1564
|
Processed
|
20/05/2023
|
|
1746411790
|
|
MS HASEENA SHARIF MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12773
|
12773
|
|
|
|
|
|
|
|
|
11
|
BIDAR
|
KN-06-004-013-002/568
(BAROOR)
|
1506004013NRG24210420230010387
|
21/04/2023
|
NARSIMHA
|
1506004013WL000321
|
NARSIMHA
|
00652
|
PKGB0011087
|
1564
|
1564
|
Rejected
|
20/05/2023
|
|
1746411788
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14337
|
14337
|
|
|
|
|
|
|
|