|
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-06-004-024-002/1831
(SIRSI (A))
|
1506004024NRG24260320240796804
|
26/03/2024
|
Nagamma
|
1506004024WL024017
|
Nagamma
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3218897918
|
|
MRS NAGAMMA RAM VADDUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-024-002/1882
(SIRSI (A))
|
1506004024NRG24260320240796805
|
26/03/2024
|
Shakuntala
|
1506004024WL024017
|
Shakuntala
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3218897915
|
|
Shakuntala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BIDAR
|
KN-06-004-024-002/1979
(SIRSI (A))
|
1506004024NRG24260320240796806
|
26/03/2024
|
Laxmi
|
1506004024WL024017
|
Laxmi
|
00415
|
SBIN0001972
|
3792
|
3792
|
Processed
|
23/04/2024
|
|
3218897922
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BIDAR
|
KN-06-004-024-002/204
(SIRSI (A))
|
1506004024NRG24260320240796810
|
26/03/2024
|
Shivamma
|
1506004024WL024018
|
Shivamma
|
00415
|
SBIN0001972
|
3792
|
3792
|
Processed
|
23/04/2024
|
|
3218897919
|
|
MRS SHIVAMMA BAKKAPPA TUBAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-024-002/2277
(SIRSI (A))
|
1506004024NRG24260320240796808
|
26/03/2024
|
Mahadev
|
1506004024WL024017
|
Mahadev
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3218897920
|
|
MAHADAPPA S O PRABHAKAR PANCHAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
BIDAR
|
KN-06-004-024-002/2277
(SIRSI (A))
|
1506004024NRG24260320240796807
|
26/03/2024
|
Renuka
|
1506004024WL024017
|
Renuka
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3218897921
|
|
RENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-024-002/1778
(SIRSI (A))
|
1506004024NRG24260320240796809
|
26/03/2024
|
Shobhavati
|
1506004024WL024018
|
Shobhavati
|
00415
|
SBIN0006705
|
3792
|
3792
|
Processed
|
23/04/2024
|
|
3218897916
|
|
SHOBHAVATI
|
GENERAL POST OFFICE(607245)
|
|
8
|
BIDAR
|
KN-06-004-024-002/2102
(SIRSI (A))
|
1506004024NRG24260320240796811
|
26/03/2024
|
Mathura
|
1506004024WL024018
|
Mathura
|
00415
|
SBIN0006705
|
3476
|
3476
|
Processed
|
23/04/2024
|
|
3218897917
|
|
MRS MATHURA MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-024-002/71
(SIRSI (A))
|
1506004024NRG24260320240796812
|
26/03/2024
|
Mallamma
|
1506004024WL024018
|
Mallamma
|
00652
|
PKGB0011154
|
3792
|
3792
|
Processed
|
23/04/2024
|
|
3218897914
|
|
MALLAMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|