|
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-06-004-002-001/1038
(YERNALLI)
|
1506004002NRG24131220230622472
|
13/12/2023
|
DASARATH
|
1506004002WL014682
|
DASARATH
|
00349
|
PSIB0000215
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1158692189
|
|
DASARATH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BIDAR
|
KN-06-004-002-001/201
(YERNALLI)
|
1506004002NRG24131220230622473
|
13/12/2023
|
Mangala
|
1506004002WL014682
|
Mangala
|
00349
|
PSIB0000215
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1158692188
|
|
PARAMMA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BIDAR
|
KN-06-004-002-005/1007
(YERNALLI)
|
1506004002NRG24131220230622474
|
13/12/2023
|
Bhagirathi
|
1506004002WL014682
|
Bhagirathi
|
00349
|
PSIB0000215
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1158692194
|
|
BHAGYRATI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BIDAR
|
KN-06-004-002-005/1007
(YERNALLI)
|
1506004002NRG24131220230622475
|
13/12/2023
|
Nirmala
|
1506004002WL014682
|
Nirmala
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158692195
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BIDAR
|
KN-06-004-002-005/1372
(YERNALLI)
|
1506004002NRG24131220230622468
|
13/12/2023
|
Sangeeta
|
1506004002WL014681
|
Sangeeta
|
00349
|
PSIB0000215
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1158692186
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BIDAR
|
KN-06-004-002-005/1400-A
(YERNALLI)
|
1506004002NRG24131220230622469
|
13/12/2023
|
SHIVLILA
|
1506004002WL014681
|
SHIVLILA
|
00349
|
PSIB0000215
|
3476
|
3476
|
Processed
|
01/03/2024
|
|
1158692190
|
|
SHIVALILA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BIDAR
|
KN-06-004-002-005/1402
(YERNALLI)
|
1506004002NRG24131220230622471
|
13/12/2023
|
MANMATH
|
1506004002WL014681
|
MANMATH
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158692185
|
|
MANOHER S O SIDRAMAPPA SANGVI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BIDAR
|
KN-06-004-002-005/1406
(YERNALLI)
|
1506004002NRG24131220230622476
|
13/12/2023
|
SAPNA
|
1506004002WL014682
|
SAPNA
|
00349
|
PSIB0000215
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1158692191
|
|
SAPNA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BIDAR
|
KN-06-004-002-005/951
(YERNALLI)
|
1506004002NRG24131220230622478
|
13/12/2023
|
Jagdevi
|
1506004002WL014683
|
Jagdevi
|
00349
|
PSIB0000215
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1158692187
|
|
JAGADEVI W/O DATTHATHRI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34444
|
34444
|
|
|
|
|
|
|
|
|
10
|
BIDAR
|
KN-06-004-002-005/1023
(YERNALLI)
|
1506004002NRG24131220230622466
|
13/12/2023
|
Rajkumar
|
1506004002WL014681
|
Rajkumar
|
00415
|
SBIN0001972
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1158692197
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BIDAR
|
KN-06-004-002-005/1023
(YERNALLI)
|
1506004002NRG24131220230622467
|
13/12/2023
|
Vijaylaxmi
|
1506004002WL014681
|
Vijaylaxmi
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1158692196
|
|
MISS VIJAYLAXMI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
12
|
BIDAR
|
KN-06-004-002-001/1216
(YERNALLI)
|
1506004002NRG24131220230622465
|
13/12/2023
|
Pratibha
|
1506004002WL014681
|
Pratibha
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158692193
|
|
PRATIBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BIDAR
|
KN-06-004-002-005/1402
(YERNALLI)
|
1506004002NRG24131220230622470
|
13/12/2023
|
SAROSVATI
|
1506004002WL014681
|
SAROSVATI
|
00652
|
PKGB0011054
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1158692192
|
|
SAROSVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|