|
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-06-004-031-003/2897
(CHIMKODE)
|
1506004031NRG24121020230516475
|
12/10/2023
|
BIBI FATHIM
|
1506004031WL011158
|
BIBI FATHIM
|
00045
|
BARB0VJBIDA
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7906642685
|
|
BIBI FATHIM
|
BANK OF BARODA(606985)
|
|
2
|
BIDAR
|
KN-06-004-031-006/3264
(CHIMKODE)
|
1506004031NRG24121020230516477
|
12/10/2023
|
Siddamma
|
1506004031WL011159
|
Siddamma
|
00045
|
BARB0VJBIDA
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7906642686
|
|
Siddamma W O Ramesh R O Chimkod
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-031-003/3259
(CHIMKODE)
|
1506004031NRG24121020230516476
|
12/10/2023
|
MOHAMMED
|
1506004031WL011158
|
MOHAMMED
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7906642682
|
|
MR MOHAMMED WAJEED
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-031-006/2678
(CHIMKODE)
|
1506004031NRG24121020230516480
|
12/10/2023
|
CHAYA
|
1506004031WL011160
|
CHAYA
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7906642683
|
|
MR CHAYA VASANT RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-031-006/3264
(CHIMKODE)
|
1506004031NRG24121020230516478
|
12/10/2023
|
MARUTI
|
1506004031WL011159
|
MARUTI
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7906642681
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-031-006/2669
(CHIMKODE)
|
1506004031NRG24121020230516479
|
12/10/2023
|
Ambika
|
1506004031WL011160
|
Ambika
|
00468
|
UBIN0904287
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7906642684
|
|
AMBIKA WIFE OF SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|