|
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-06-004-013-002/1860
(BAROOR)
|
1506004013NRG24311220230660316
|
01/01/2024
|
ADARSH
|
1506004013WL016084
|
ADARSH
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220129
|
|
MR ADARSH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-013-002/194
(BAROOR)
|
1506004013NRG24311220230660329
|
01/01/2024
|
ESHWARAMMA NARSIMULU
|
1506004013WL016084
|
ESHWARAMMA NARSIMULU
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220117
|
|
ESHWARAMMA NARSIMLU C BAROOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BIDAR
|
KN-06-004-013-002/194
(BAROOR)
|
1506004013NRG24311220230660328
|
01/01/2024
|
NARSIMLU RAMAYYA
|
1506004013WL016084
|
NARSIMLU RAMAYYA
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220144
|
|
NARSIMLU S O RAMAYYA SUTHAR BAROOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-013-002/119
(BAROOR)
|
1506004013NRG24311220230660310
|
01/01/2024
|
Adreeppa M Maruthi
|
1506004013WL016084
|
Adreeppa M Maruthi
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220139
|
|
S ADIVAPPA MARUTI GONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BIDAR
|
KN-06-004-013-002/119
(BAROOR)
|
1506004013NRG24311220230660311
|
01/01/2024
|
Tejamma
|
1506004013WL016084
|
Tejamma
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220118
|
|
SUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BIDAR
|
KN-06-004-013-002/172
(BAROOR)
|
1506004013NRG24311220230660312
|
01/01/2024
|
MALLAMMA
|
1506004013WL016084
|
MALLAMMA
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220140
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIDAR
|
KN-06-004-013-002/1807
(BAROOR)
|
1506004013NRG24311220230660313
|
01/01/2024
|
Deepak Reddy
|
1506004013WL016084
|
Deepak Reddy
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220122
|
|
DEEPAK REDDY S O NARAYANREDDY R O BAROOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BIDAR
|
KN-06-004-013-002/1807
(BAROOR)
|
1506004013NRG24311220230660314
|
01/01/2024
|
Pramod Reddy
|
1506004013WL016084
|
Pramod Reddy
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220134
|
|
MR PRAMOD REDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-013-002/1860
(BAROOR)
|
1506004013NRG24311220230660315
|
01/01/2024
|
Mahesh
|
1506004013WL016084
|
Mahesh
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220133
|
|
MR MAHESH TELI SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-013-002/1868
(BAROOR)
|
1506004013NRG24311220230660318
|
01/01/2024
|
VANITA VENKATREDDY
|
1506004013WL016084
|
VANITA VENKATREDDY
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220121
|
|
MRS VANITA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-013-002/1868
(BAROOR)
|
1506004013NRG24311220230660317
|
01/01/2024
|
VENKAT REDDY
|
1506004013WL016084
|
VENKAT REDDY
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220125
|
|
MR VENKATREDDY KISTAREDDY CHILKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-013-002/1869
(BAROOR)
|
1506004013NRG24311220230660320
|
01/01/2024
|
ASHWINI RAM REDDY
|
1506004013WL016084
|
ASHWINI RAM REDDY
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220124
|
|
MRS ASHWINI RAMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-013-002/1869
(BAROOR)
|
1506004013NRG24311220230660319
|
01/01/2024
|
Ramreddy
|
1506004013WL016084
|
Ramreddy
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220123
|
|
MR RAMREDDY KISTAREDDY CHILKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-013-002/1880
(BAROOR)
|
1506004013NRG24311220230660322
|
01/01/2024
|
ANJIREDDY RAMREDDY
|
1506004013WL016084
|
ANJIREDDY RAMREDDY
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220127
|
|
MR ANJAREDDY RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-013-002/1883
(BAROOR)
|
1506004013NRG24311220230660323
|
01/01/2024
|
LAXMI SHIALU SANGADI
|
1506004013WL016084
|
LAXMI SHIALU SANGADI
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220126
|
|
LAXMI
|
GENERAL POST OFFICE(607245)
|
|
16
|
BIDAR
|
KN-06-004-013-002/1888
(BAROOR)
|
1506004013NRG24311220230660324
|
01/01/2024
|
Narasamma Sanganna Baroor
|
1506004013WL016084
|
Narasamma Sanganna Baroor
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220132
|
|
MRS NARASAMMA SANGANNA BAROOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-013-002/1888
(BAROOR)
|
1506004013NRG24311220230660325
|
01/01/2024
|
RAGHUPATI
|
1506004013WL016084
|
RAGHUPATI
|
00415
|
SBIN0005978
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1785220141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BIDAR
|
KN-06-004-013-002/1891
(BAROOR)
|
1506004013NRG24311220230660326
|
01/01/2024
|
AMURTHAMMA SANGANNA UREDI
|
1506004013WL016084
|
AMURTHAMMA SANGANNA UREDI
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220128
|
|
MRS AMURTHAMMA SANGANNA UREDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-013-002/1891
(BAROOR)
|
1506004013NRG24311220230660327
|
01/01/2024
|
Sairam
|
1506004013WL016084
|
Sairam
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220136
|
|
MR SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDAR
|
KN-06-004-013-002/194
(BAROOR)
|
1506004013NRG24311220230660330
|
01/01/2024
|
SUDHIRKUMAR
|
1506004013WL016084
|
SUDHIRKUMAR
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220130
|
|
SUDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIDAR
|
KN-06-004-013-002/2037
(BAROOR)
|
1506004013NRG24311220230660332
|
01/01/2024
|
LAXMAREDDY
|
1506004013WL016084
|
LAXMAREDDY
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220137
|
|
MR LAXMAREDDY NARSAREDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-013-002/2038
(BAROOR)
|
1506004013NRG24311220230660333
|
01/01/2024
|
MALLANNA
|
1506004013WL016084
|
MALLANNA
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220143
|
|
MALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BIDAR
|
KN-06-004-013-002/2038
(BAROOR)
|
1506004013NRG24311220230660334
|
01/01/2024
|
SANTOSHAMMA
|
1506004013WL016084
|
SANTOSHAMMA
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220131
|
|
MRS SANTOSHAMMA MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-013-002/2042
(BAROOR)
|
1506004013NRG24311220230660336
|
01/01/2024
|
PADMAMMA
|
1506004013WL016084
|
PADMAMMA
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220135
|
|
Vishwanath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BIDAR
|
KN-06-004-013-002/27
(BAROOR)
|
1506004013NRG24311220230660337
|
01/01/2024
|
Gopal
|
1506004013WL016084
|
Gopal
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220138
|
|
GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BIDAR
|
KN-06-004-013-002/334
(BAROOR)
|
1506004013NRG24311220230660338
|
01/01/2024
|
SANGAPPA HANMANTHAPPA
|
1506004013WL016084
|
SANGAPPA HANMANTHAPPA
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220119
|
|
SANGAPPA HANMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50876
|
50876
|
|
|
|
|
|
|
|
|
27
|
BIDAR
|
KN-06-004-013-002/2042
(BAROOR)
|
1506004013NRG24311220230660335
|
01/01/2024
|
PADMAMMA
|
1506004013WL016084
|
PADMAMMA
|
00652
|
PKGB0011161
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220142
|
|
PADMAMMA WO VISHAWANATH BOINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BIDAR
|
KN-06-004-013-002/334
(BAROOR)
|
1506004013NRG24311220230660339
|
01/01/2024
|
NARASAMMA SANGAPPA
|
1506004013WL016084
|
NARASAMMA SANGAPPA
|
00652
|
PKGB0011161
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785220120
|
|
NARASAMMA WO SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|