|
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-06-004-026-001/2439
(ALIYABAD)
|
1506004026NRG24050320240751301
|
05/03/2024
|
Shilpa
|
1506004026WL021371
|
Shilpa
|
00078
|
CNRB0000448
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897214378
|
|
SHILPA W O SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-026-001/551
(ALIYABAD)
|
1506004026NRG24050320240751315
|
05/03/2024
|
ramesh
|
1506004026WL021371
|
ramesh
|
00165
|
IBKL0001081
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897214380
|
|
RAMESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-026-001/2411
(ALIYABAD)
|
1506004026NRG24050320240751299
|
05/03/2024
|
Prabhu
|
1506004026WL021371
|
Prabhu
|
00225
|
KARB0000076
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897214379
|
|
PRABHU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-026-001/425
(ALIYABAD)
|
1506004026NRG24050320240751313
|
05/03/2024
|
Dhanraj
|
1506004026WL021371
|
Dhanraj
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897214398
|
|
DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-026-001/2105
(ALIYABAD)
|
1506004026NRG24050320240751292
|
05/03/2024
|
Anand
|
1506004026WL021371
|
Anand
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897214384
|
|
ANAND
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIDAR
|
KN-06-004-026-001/2191
(ALIYABAD)
|
1506004026NRG24050320240751293
|
05/03/2024
|
Bharat
|
1506004026WL021371
|
Bharat
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897214393
|
|
MR BHARAT KHYAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-026-001/2195
(ALIYABAD)
|
1506004026NRG24050320240751294
|
05/03/2024
|
Kalavati
|
1506004026WL021371
|
Kalavati
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897214404
|
|
MRS KALAVATI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-026-001/2195
(ALIYABAD)
|
1506004026NRG24050320240751295
|
05/03/2024
|
Prakash
|
1506004026WL021371
|
Prakash
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897214395
|
|
PRAKASH S O NAGSHETTY CHOWALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BIDAR
|
KN-06-004-026-001/2271
(ALIYABAD)
|
1506004026NRG24050320240751296
|
05/03/2024
|
Pallavi
|
1506004026WL021371
|
Pallavi
|
00415
|
SBIN0013027
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897214389
|
|
MISS PALLAVI JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-026-001/2403
(ALIYABAD)
|
1506004026NRG24050320240751297
|
05/03/2024
|
Shilawati
|
1506004026WL021371
|
Shilawati
|
00415
|
SBIN0013027
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897214396
|
|
MRS SHEELAVATI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-026-001/2407
(ALIYABAD)
|
1506004026NRG24050320240751298
|
05/03/2024
|
Kamlamma
|
1506004026WL021371
|
Kamlamma
|
00415
|
SBIN0013027
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897214392
|
|
KAMALAMMA W O BANDEPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
BIDAR
|
KN-06-004-026-001/2418
(ALIYABAD)
|
1506004026NRG24050320240751300
|
05/03/2024
|
Somnath
|
1506004026WL021371
|
Somnath
|
00415
|
SBIN0013027
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897214400
|
|
SOMNATH S O NAGASHETTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
BIDAR
|
KN-06-004-026-001/2475
(ALIYABAD)
|
1506004026NRG24050320240751307
|
05/03/2024
|
Kavita
|
1506004026WL021371
|
Kavita
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897214388
|
|
MRS KAVITA M NG OF ANJANA DEVI VISHWANAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-026-001/2475
(ALIYABAD)
|
1506004026NRG24050320240751308
|
05/03/2024
|
Viswanatha
|
1506004026WL021371
|
Viswanatha
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897214401
|
|
MR VISHWANATH SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-026-001/2476
(ALIYABAD)
|
1506004026NRG24050320240751309
|
05/03/2024
|
Vidyawati
|
1506004026WL021371
|
Vidyawati
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897214390
|
|
MS VIDYAVATI NELKANTH RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-026-001/2478
(ALIYABAD)
|
1506004026NRG24050320240751311
|
05/03/2024
|
Veershatty
|
1506004026WL021371
|
Veershatty
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897214397
|
|
MR VEERSHETTY NAGASHETTY BORANCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
17
|
BIDAR
|
KN-06-004-026-001/2102
(ALIYABAD)
|
1506004026NRG24050320240751289
|
05/03/2024
|
baburao
|
1506004026WL021371
|
baburao
|
00415
|
SBIN0020868
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897214385
|
|
BABURAO S O RAMSHETTY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
BIDAR
|
KN-06-004-026-001/2472
(ALIYABAD)
|
1506004026NRG24050320240751304
|
05/03/2024
|
Anita
|
1506004026WL021371
|
Anita
|
00415
|
SBIN0020868
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897214402
|
|
ANITA W O NAND KUMAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
BIDAR
|
KN-06-004-026-001/2473
(ALIYABAD)
|
1506004026NRG24050320240751306
|
05/03/2024
|
Rajkumar
|
1506004026WL021371
|
Rajkumar
|
00415
|
SBIN0020868
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897214394
|
|
MR RAJKUMAR KORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
BIDAR
|
KN-06-004-026-001/1590
(ALIYABAD)
|
1506004026NRG24050320240751283
|
05/03/2024
|
Rajkumar
|
1506004026WL021371
|
Rajkumar
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897214409
|
|
MR RAJKUMAR DODDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-026-001/1593
(ALIYABAD)
|
1506004026NRG24050320240751284
|
05/03/2024
|
SOBHAWATI
|
1506004026WL021371
|
SOBHAWATI
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897214408
|
|
MRS SHOBHAVATI DODDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-026-001/1707
(ALIYABAD)
|
1506004026NRG24050320240751285
|
05/03/2024
|
Mahanada
|
1506004026WL021371
|
Mahanada
|
00415
|
SBIN0021133
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897214410
|
|
MRS MAHANADA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-026-001/2042
(ALIYABAD)
|
1506004026NRG24050320240751286
|
05/03/2024
|
markhandeswar
|
1506004026WL021371
|
markhandeswar
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897214406
|
|
MR MARKANDESHWAR VEERSHETTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-026-001/2055
(ALIYABAD)
|
1506004026NRG24050320240751287
|
05/03/2024
|
Githa
|
1506004026WL021371
|
Githa
|
00415
|
SBIN0021133
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897214386
|
|
MRS GEETA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-026-001/2064
(ALIYABAD)
|
1506004026NRG24050320240751288
|
05/03/2024
|
Manjula
|
1506004026WL021371
|
Manjula
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897214387
|
|
MRS MANJULA M NG AKHEEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-026-001/2105
(ALIYABAD)
|
1506004026NRG24050320240751291
|
05/03/2024
|
Shobhawati
|
1506004026WL021371
|
Shobhawati
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897214403
|
|
MRS SOBHAVATI TIPPASHETTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDAR
|
KN-06-004-026-001/2105
(ALIYABAD)
|
1506004026NRG24050320240751290
|
05/03/2024
|
Tippashetty
|
1506004026WL021371
|
Tippashetty
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897214391
|
|
MR TIPPASHETTY SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDAR
|
KN-06-004-026-001/425
(ALIYABAD)
|
1506004026NRG24050320240751314
|
05/03/2024
|
Martamma
|
1506004026WL021371
|
Martamma
|
00415
|
SBIN0021133
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897214399
|
|
Martamma
|
INDUSIND BANK(607189)
|
|
29
|
BIDAR
|
KN-06-004-026-001/425
(ALIYABAD)
|
1506004026NRG24050320240751312
|
05/03/2024
|
sundar
|
1506004026WL021371
|
sundar
|
00415
|
SBIN0021133
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897214407
|
|
MR SUNDAR NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
30
|
BIDAR
|
KN-06-004-026-001/2450
(ALIYABAD)
|
1506004026NRG24050320240751303
|
05/03/2024
|
Nandukumar
|
1506004026WL021371
|
Nandukumar
|
00415
|
SBIN0040477
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897214405
|
|
MR NANDUKUMAR TEKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
31
|
BIDAR
|
KN-06-004-026-001/2450
(ALIYABAD)
|
1506004026NRG24050320240751302
|
05/03/2024
|
Siddamma
|
1506004026WL021371
|
Siddamma
|
00652
|
PKGB0011121
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897214383
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BIDAR
|
KN-06-004-026-001/2473
(ALIYABAD)
|
1506004026NRG24050320240751305
|
05/03/2024
|
Sharnappa
|
1506004026WL021371
|
Sharnappa
|
00652
|
PKGB0011121
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2897214382
|
|
SHARANAPPA S O SANGAPPA CHOULI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
33
|
BIDAR
|
KN-06-004-026-001/2476
(ALIYABAD)
|
1506004026NRG24050320240751310
|
05/03/2024
|
Nilkanth
|
1506004026WL021371
|
Nilkanth
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897214381
|
|
NILKANTH SHARANAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67940
|
67940
|
|
|
|
|
|
|
|