|
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-06-004-013-002/143
(BAROOR)
|
1506004013NRG24180320240778859
|
20/03/2024
|
JANARDHAREDDY
|
1506004013WL022886
|
JANARDHAREDDY
|
00114
|
KSCB0018001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153527136
|
|
MR JANARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-013-002/143
(BAROOR)
|
1506004013NRG24180320240778860
|
20/03/2024
|
Krishnaveni
|
1506004013WL022886
|
Krishnaveni
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153527147
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIDAR
|
KN-06-004-013-002/1618
(BAROOR)
|
1506004013NRG24180320240778861
|
20/03/2024
|
Prabhakareddy
|
1506004013WL022886
|
Prabhakareddy
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153527139
|
|
PRABHAKAR REDDY GURAM S O VENKAT REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BIDAR
|
KN-06-004-013-002/1618
(BAROOR)
|
1506004013NRG24180320240778862
|
20/03/2024
|
SUJATHA
|
1506004013WL022886
|
SUJATHA
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153527145
|
|
SUJATA PRABHAKERREDDY GURAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BIDAR
|
KN-06-004-013-002/1637
(BAROOR)
|
1506004013NRG24180320240778863
|
20/03/2024
|
BUJJAMMA MOHAN
|
1506004013WL022886
|
BUJJAMMA MOHAN
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153527140
|
|
MRS BUJJAMMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-013-002/1641
(BAROOR)
|
1506004013NRG24180320240778866
|
20/03/2024
|
Anita
|
1506004013WL022886
|
Anita
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153527142
|
|
MRS ANITA BETTAPPA BYONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-013-002/1641
(BAROOR)
|
1506004013NRG24180320240778865
|
20/03/2024
|
BETANNA
|
1506004013WL022886
|
BETANNA
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153527146
|
|
MR BETANNA BOYNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-013-002/1851
(BAROOR)
|
1506004013NRG24180320240778867
|
20/03/2024
|
Bhaganna Jemdhar
|
1506004013WL022886
|
Bhaganna Jemdhar
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153527143
|
|
MR BHAGANNA JEMDHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-013-002/1851
(BAROOR)
|
1506004013NRG24180320240778868
|
20/03/2024
|
NARESH
|
1506004013WL022886
|
NARESH
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153527144
|
|
MR NARESH BHAGANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-013-002/205
(BAROOR)
|
1506004013NRG24180320240778869
|
20/03/2024
|
NARSHIMLU
|
1506004013WL022886
|
NARSHIMLU
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153527138
|
|
MATUR NARSHIMULU
|
FEDERAL BANK(607165)
|
|
11
|
BIDAR
|
KN-06-004-013-002/5
(BAROOR)
|
1506004013NRG24180320240778870
|
20/03/2024
|
Narasamma Vithal Matur
|
1506004013WL022886
|
Narasamma Vithal Matur
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153527141
|
|
Narsamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
12
|
BIDAR
|
KN-06-004-013-002/1637
(BAROOR)
|
1506004013NRG24180320240778864
|
20/03/2024
|
MOHAN NARASAPPA
|
1506004013WL022886
|
MOHAN NARASAPPA
|
00652
|
PKGB0010973
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153527137
|
|
MOHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|