|
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-06-004-029-005/25021986
(ASTOOR)
|
1506004029NRG24111120230568857
|
11/11/2023
|
Roopa
|
1506004029WL012779
|
Roopa
|
00415
|
SBIN0006028
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991199844
|
|
MS ROOPA TALMADGIKAR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-029-005/1035-D
(ASTOOR)
|
1506004029NRG24111120230568846
|
11/11/2023
|
RABEKA
|
1506004029WL012779
|
RABEKA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991199845
|
|
RABEKA
|
INDUSIND BANK(607189)
|
|
3
|
BIDAR
|
KN-06-004-029-005/1088-D
(ASTOOR)
|
1506004029NRG24111120230568847
|
11/11/2023
|
LAKHAN
|
1506004029WL012779
|
LAKHAN
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991199857
|
|
MR LAKHAN MADNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-029-005/1090-D
(ASTOOR)
|
1506004029NRG24111120230568848
|
11/11/2023
|
NAGAMMA
|
1506004029WL012779
|
NAGAMMA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991199855
|
|
MRS NAGAMMA NAMDEV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-029-005/1091-D
(ASTOOR)
|
1506004029NRG24111120230568849
|
11/11/2023
|
Vijayashila
|
1506004029WL012779
|
Vijayashila
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991199846
|
|
Vijayashila
|
INDUSIND BANK(607189)
|
|
6
|
BIDAR
|
KN-06-004-029-005/1694-A
(ASTOOR)
|
1506004029NRG24111120230568850
|
11/11/2023
|
Jagdevi
|
1506004029WL012779
|
Jagdevi
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991199860
|
|
MRS JAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-029-005/2031-B
(ASTOOR)
|
1506004029NRG24111120230568851
|
11/11/2023
|
GEETA
|
1506004029WL012779
|
GEETA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991199848
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-029-005/2075-B
(ASTOOR)
|
1506004029NRG24111120230568853
|
11/11/2023
|
ROOPAVATI SHANKAR
|
1506004029WL012779
|
ROOPAVATI SHANKAR
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991199850
|
|
ROOPVATI SHANKAR KHAJAPURE
|
BANK OF INDIA(508505)
|
|
9
|
BIDAR
|
KN-06-004-029-005/2430-D
(ASTOOR)
|
1506004029NRG24111120230568856
|
11/11/2023
|
Amar
|
1506004029WL012779
|
Amar
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991199854
|
|
MR AMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-029-005/3001
(ASTOOR)
|
1506004029NRG24111120230568860
|
11/11/2023
|
Nikhat Begum
|
1506004029WL012779
|
Nikhat Begum
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991199852
|
|
MRS NIKHAT BEGUM SHAIK AHMED
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-029-005/3002
(ASTOOR)
|
1506004029NRG24111120230568861
|
11/11/2023
|
Nemeth Begum
|
1506004029WL012779
|
Nemeth Begum
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991199856
|
|
Nemeth Begum
|
INDUSIND BANK(607189)
|
|
12
|
BIDAR
|
KN-06-004-029-005/3005
(ASTOOR)
|
1506004029NRG24111120230568862
|
11/11/2023
|
Sudhakar
|
1506004029WL012779
|
Sudhakar
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991199849
|
|
MR SUDHAKAR SHIROMANI DAYVANNOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-029-005/3026
(ASTOOR)
|
1506004029NRG24111120230568864
|
11/11/2023
|
Nayeem Pasha
|
1506004029WL012779
|
Nayeem Pasha
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991199847
|
|
MR NAYIM PASHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-029-005/3027
(ASTOOR)
|
1506004029NRG24111120230568865
|
11/11/2023
|
Shireen Begum
|
1506004029WL012779
|
Shireen Begum
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991199853
|
|
MISS SHIREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-029-005/3030
(ASTOOR)
|
1506004029NRG24111120230568866
|
11/11/2023
|
Fouzia Begum
|
1506004029WL012779
|
Fouzia Begum
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991199851
|
|
MRS FAZIYABEGUM M DAMZAD ASTOOR DARGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-029-005/306-D
(ASTOOR)
|
1506004029NRG24111120230568867
|
11/11/2023
|
Nirmala
|
1506004029WL012779
|
Nirmala
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991199859
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-029-005/499-D
(ASTOOR)
|
1506004029NRG24111120230568868
|
11/11/2023
|
SHIROMANI
|
1506004029WL012779
|
SHIROMANI
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991199858
|
|
SHIROMANI S O SAIDAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
BIDAR
|
KN-06-004-029-005/717-A
(ASTOOR)
|
1506004029NRG24111120230568870
|
11/11/2023
|
SHANTAMMA
|
1506004029WL012779
|
SHANTAMMA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8991199861
|
|
MR SHANTAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36890
|
36890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|