|
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-06-004-013-002/285
(BAROOR)
|
1506004013NRG24080220240711809
|
08/02/2024
|
SIDDI QABEGUM
|
1506004013WL019257
|
SIDDI QABEGUM
|
00114
|
KSCB0018001
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973124
|
|
SIDDIKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-013-002/2009
(BAROOR)
|
1506004013NRG24080220240711806
|
08/02/2024
|
NIZAMUDDIN
|
1506004013WL019257
|
NIZAMUDDIN
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973107
|
|
MD NIZAMUDDIN
|
GENERAL POST OFFICE(607245)
|
|
3
|
BIDAR
|
KN-06-004-013-002/2009
(BAROOR)
|
1506004013NRG24080220240711808
|
08/02/2024
|
SAJIDA BEGUM
|
1506004013WL019257
|
SAJIDA BEGUM
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973115
|
|
MRS SAJEEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-013-002/3000
(BAROOR)
|
1506004013NRG24080220240711812
|
08/02/2024
|
BILQEES BEGUM
|
1506004013WL019257
|
BILQEES BEGUM
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973116
|
|
MRS BILQEES BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-013-002/3000
(BAROOR)
|
1506004013NRG24080220240711811
|
08/02/2024
|
Md Aleem
|
1506004013WL019257
|
Md Aleem
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973120
|
|
MR MD ALEEM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-013-002/3001
(BAROOR)
|
1506004013NRG24080220240711814
|
08/02/2024
|
JAREENA BEGUM
|
1506004013WL019257
|
JAREENA BEGUM
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973108
|
|
ZHARINA WO MOHAMMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BIDAR
|
KN-06-004-013-002/3001
(BAROOR)
|
1506004013NRG24080220240711813
|
08/02/2024
|
MOHAMMAD RAFI
|
1506004013WL019257
|
MOHAMMAD RAFI
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973109
|
|
MR MOHAMMADRAFI RAFI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-013-002/3003
(BAROOR)
|
1506004013NRG24080220240711816
|
08/02/2024
|
NAZIYA BEGUM
|
1506004013WL019257
|
NAZIYA BEGUM
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973119
|
|
NAZIYA BEGUM
|
IDBI BANK(607095)
|
|
9
|
BIDAR
|
KN-06-004-013-002/920
(BAROOR)
|
1506004013NRG24080220240711818
|
08/02/2024
|
JABEEN
|
1506004013WL019257
|
JABEEN
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973111
|
|
JABEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIDAR
|
KN-06-004-013-002/920
(BAROOR)
|
1506004013NRG24080220240711817
|
08/02/2024
|
MDFAYAZ
|
1506004013WL019257
|
MDFAYAZ
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973112
|
|
MR MD FAYAZ
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-013-002/922
(BAROOR)
|
1506004013NRG24080220240711819
|
08/02/2024
|
MAHABOOB
|
1506004013WL019257
|
MAHABOOB
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973110
|
|
MR MAHABOOB AMMANSAB
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-013-002/922
(BAROOR)
|
1506004013NRG24080220240711820
|
08/02/2024
|
NASREEN BEGUM
|
1506004013WL019257
|
NASREEN BEGUM
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973118
|
|
RAHEEMUNNISA
|
CANARA BANK(508532)
|
|
13
|
BIDAR
|
KN-06-004-013-002/926
(BAROOR)
|
1506004013NRG24080220240711821
|
08/02/2024
|
NASEEMABEGAM
|
1506004013WL019257
|
NASEEMABEGAM
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973122
|
|
NASEEMA BEGUM WO NISARMIYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BIDAR
|
KN-06-004-013-002/926
(BAROOR)
|
1506004013NRG24080220240711822
|
08/02/2024
|
NISAR MIYYA
|
1506004013WL019257
|
NISAR MIYYA
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973113
|
|
MR NISAR MIYYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-013-002/957
(BAROOR)
|
1506004013NRG24080220240711824
|
08/02/2024
|
NAGASHETTY
|
1506004013WL019257
|
NAGASHETTY
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973114
|
|
MR NAGASHETTY CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-013-002/957
(BAROOR)
|
1506004013NRG24080220240711823
|
08/02/2024
|
PARAMMA
|
1506004013WL019257
|
PARAMMA
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973117
|
|
MRS PARAMMA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
17
|
BIDAR
|
KN-06-004-013-002/3003
(BAROOR)
|
1506004013NRG24080220240711815
|
08/02/2024
|
Md Saleem
|
1506004013WL019257
|
Md Saleem
|
00554
|
KKBK0008232
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973121
|
|
SALEEM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
18
|
BIDAR
|
KN-06-004-013-002/285
(BAROOR)
|
1506004013NRG24080220240711810
|
08/02/2024
|
MOHAMMED SOHAIL
|
1506004013WL019257
|
MOHAMMED SOHAIL
|
00652
|
PKGB0010973
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973106
|
|
MOHAMMED SOHAIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
19
|
BIDAR
|
KN-06-004-013-002/2009
(BAROOR)
|
1506004013NRG24080220240711807
|
08/02/2024
|
Choti bee
|
1506004013WL019257
|
Choti bee
|
00652
|
PKGB0011161
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150973123
|
|
CHUTIBEE
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24016
|
24016
|
|
|
|
|
|
|
|