|
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-06-004-001-001/1421
(JANWADA)
|
1506004001NRG23160620230765676
|
16/06/2023
|
ASHA
|
1506004WL0024507
|
ASHA
|
00415
|
SBIN0001972
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802366701
|
|
MRS ASHA CHANDRAKANTH SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-001-001/102
(JANWADA)
|
1506004001NRG23160620230765670
|
16/06/2023
|
LAXMIBAI NAGAPPA
|
1506004WL0024507
|
LAXMIBAI NAGAPPA
|
00652
|
PKGB0011054
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802366691
|
|
LAXMIBAI NAGAPPA
|
()
|
|
3
|
BIDAR
|
KN-06-004-001-001/11
(JANWADA)
|
1506004001NRG23160620230765671
|
16/06/2023
|
Laxmibai
|
1506004WL0024507
|
Laxmibai
|
00652
|
PKGB0011054
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802366696
|
|
Laxmibai
|
()
|
|
4
|
BIDAR
|
KN-06-004-001-001/1155
(JANWADA)
|
1506004001NRG23160620230765672
|
16/06/2023
|
PREMALA
|
1506004WL0024507
|
PREMALA
|
00652
|
PKGB0011054
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2802366704
|
|
PREMALA
|
()
|
|
5
|
BIDAR
|
KN-06-004-001-001/1223
(JANWADA)
|
1506004001NRG23160620230765673
|
16/06/2023
|
SAJIDA BEGUM
|
1506004WL0024507
|
SAJIDA BEGUM
|
00652
|
PKGB0011054
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802366690
|
|
SAJIDA BEGUM
|
()
|
|
6
|
BIDAR
|
KN-06-004-001-001/1304
(JANWADA)
|
1506004001NRG23160620230765674
|
16/06/2023
|
Muttamma
|
1506004WL0024507
|
Muttamma
|
00652
|
PKGB0011054
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802366700
|
|
Muttamma
|
()
|
|
7
|
BIDAR
|
KN-06-004-001-001/1319
(JANWADA)
|
1506004001NRG23160620230765675
|
16/06/2023
|
Gundamma
|
1506004WL0024507
|
Gundamma
|
00652
|
PKGB0011054
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2802366695
|
|
Gundamma
|
()
|
|
8
|
BIDAR
|
KN-06-004-001-001/155
(JANWADA)
|
1506004001NRG23160620230765677
|
16/06/2023
|
ROJAMMA
|
1506004WL0024507
|
ROJAMMA
|
00652
|
PKGB0011054
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2802366707
|
|
ROJAMMA
|
()
|
|
9
|
BIDAR
|
KN-06-004-001-001/1802
(JANWADA)
|
1506004001NRG23160620230765678
|
16/06/2023
|
indumati
|
1506004WL0024507
|
indumati
|
00652
|
PKGB0011054
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2802366702
|
|
indumati
|
()
|
|
10
|
BIDAR
|
KN-06-004-001-001/1803
(JANWADA)
|
1506004001NRG23160620230765679
|
16/06/2023
|
MD JALEEL
|
1506004WL0024507
|
MD JALEEL
|
00652
|
PKGB0011054
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802366692
|
|
MD JALEEL
|
()
|
|
11
|
BIDAR
|
KN-06-004-001-001/186
(JANWADA)
|
1506004001NRG23160620230765680
|
16/06/2023
|
JAYAMMA BHIMANNA
|
1506004WL0024507
|
JAYAMMA BHIMANNA
|
00652
|
PKGB0011054
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2802366706
|
|
JAYAMMA BHIMANNA
|
()
|
|
12
|
BIDAR
|
KN-06-004-001-001/186
(JANWADA)
|
1506004001NRG23160620230765681
|
16/06/2023
|
JAYAMMA BHIMANNA
|
1506004WL0024507
|
JAYAMMA BHIMANNA
|
00652
|
PKGB0011054
|
309
|
309
|
Processed
|
27/06/2023
|
|
2802366705
|
|
JAYAMMA BHIMANNA
|
()
|
|
13
|
BIDAR
|
KN-06-004-001-001/526
(JANWADA)
|
1506004001NRG23160620230765682
|
16/06/2023
|
DOULATH BEE
|
1506004WL0024507
|
DOULATH BEE
|
00652
|
PKGB0011054
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802366703
|
|
DOULATH BEE
|
()
|
|
14
|
BIDAR
|
KN-06-004-001-001/57
(JANWADA)
|
1506004001NRG23160620230765683
|
16/06/2023
|
SHARADA
|
1506004WL0024507
|
SHARADA
|
00652
|
PKGB0011054
|
309
|
309
|
Processed
|
27/06/2023
|
|
2802366699
|
|
SHARADA
|
()
|
|
15
|
BIDAR
|
KN-06-004-001-001/576
(JANWADA)
|
1506004001NRG23160620230765684
|
16/06/2023
|
NAGAMMA BABU
|
1506004WL0024507
|
NAGAMMA BABU
|
00652
|
PKGB0011054
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802366688
|
|
NAGAMMA BABU
|
()
|
|
16
|
BIDAR
|
KN-06-004-001-001/642
(JANWADA)
|
1506004001NRG23160620230765685
|
16/06/2023
|
Ruta
|
1506004WL0024507
|
Ruta
|
00652
|
PKGB0011054
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2802366694
|
|
Ruta
|
()
|
|
17
|
BIDAR
|
KN-06-004-001-001/727
(JANWADA)
|
1506004001NRG23160620230765686
|
16/06/2023
|
UMESH BHIMANNA
|
1506004WL0024507
|
UMESH BHIMANNA
|
00652
|
PKGB0011054
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802366689
|
|
UMESH BHIMANNA
|
()
|
|
18
|
BIDAR
|
KN-06-004-001-001/999
(JANWADA)
|
1506004001NRG23160620230765687
|
16/06/2023
|
Halimabee
|
1506004WL0024507
|
Halimabee
|
00652
|
PKGB0011054
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802366693
|
|
Halimabee
|
()
|
|
19
|
BIDAR
|
KN-06-004-001-002/1708
(JANWADA)
|
1506004001NRG23160620230765688
|
16/06/2023
|
Anjana
|
1506004WL0024507
|
Anjana
|
00652
|
PKGB0011054
|
309
|
309
|
Processed
|
27/06/2023
|
|
2802366697
|
|
Anjana
|
()
|
|
20
|
BIDAR
|
KN-06-004-001-002/1708
(JANWADA)
|
1506004001NRG23160620230765689
|
16/06/2023
|
Anjana
|
1506004WL0024507
|
Anjana
|
00652
|
PKGB0011054
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2802366698
|
|
Anjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26265
|
26265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27501
|
27501
|
|
|
|
|
|
|
|