|
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-06-004-013-002/124
(BAROOR)
|
1506004013NRG24180320240778824
|
20/03/2024
|
ANJAMMA TUKKAPPA
|
1506004013WL022883
|
ANJAMMA TUKKAPPA
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089099
|
|
ANJAMMA WO TUKKAPPA JATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BIDAR
|
KN-06-004-013-002/124
(BAROOR)
|
1506004013NRG24180320240778825
|
20/03/2024
|
TUKKAPPA
|
1506004013WL022883
|
TUKKAPPA
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089110
|
|
MR TUKKAPPA AUTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-013-002/17167
(BAROOR)
|
1506004013NRG24180320240778827
|
20/03/2024
|
Rabeka
|
1506004013WL022883
|
Rabeka
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089116
|
|
MRS REBEKA SEEMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-013-002/17167
(BAROOR)
|
1506004013NRG24180320240778826
|
20/03/2024
|
Seeman
|
1506004013WL022883
|
Seeman
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089115
|
|
MR SEEMAN MANEPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-013-002/1804
(BAROOR)
|
1506004013NRG24180320240778828
|
20/03/2024
|
Yadhu
|
1506004013WL022883
|
Yadhu
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089106
|
|
MR YADHU SANGANNA JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-013-002/1830
(BAROOR)
|
1506004013NRG24180320240778831
|
20/03/2024
|
ANITA
|
1506004013WL022883
|
ANITA
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089107
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-013-002/1830
(BAROOR)
|
1506004013NRG24180320240778830
|
20/03/2024
|
VENKAT
|
1506004013WL022883
|
VENKAT
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089108
|
|
VENKAT
|
BANK OF BARODA(606985)
|
|
8
|
BIDAR
|
KN-06-004-013-002/1990
(BAROOR)
|
1506004013NRG24180320240778832
|
20/03/2024
|
SIDDAMMA MALKAPPA
|
1506004013WL022883
|
SIDDAMMA MALKAPPA
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089105
|
|
MRS SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-013-002/1996
(BAROOR)
|
1506004013NRG24180320240778834
|
20/03/2024
|
Parvati
|
1506004013WL022883
|
Parvati
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089109
|
|
MRS PARVATI BAMANKERI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-013-002/1996
(BAROOR)
|
1506004013NRG24180320240778833
|
20/03/2024
|
Ramulu
|
1506004013WL022883
|
Ramulu
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089098
|
|
RAMULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BIDAR
|
KN-06-004-013-002/2022
(BAROOR)
|
1506004013NRG24180320240778835
|
20/03/2024
|
Gopamma
|
1506004013WL022883
|
Gopamma
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089111
|
|
MRS GOPAMMA JAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-013-002/565
(BAROOR)
|
1506004013NRG24180320240778838
|
20/03/2024
|
SUBHASH
|
1506004013WL022883
|
SUBHASH
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089113
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-013-002/612
(BAROOR)
|
1506004013NRG24180320240778840
|
20/03/2024
|
KASINATH
|
1506004013WL022883
|
KASINATH
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089114
|
|
MR KASINATH CENDRAPPA BAMANKERI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-013-002/627
(BAROOR)
|
1506004013NRG24180320240778842
|
20/03/2024
|
GOPAL
|
1506004013WL022883
|
GOPAL
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089112
|
|
MR GOPAL KASVAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
15
|
BIDAR
|
KN-06-004-013-002/2046
(BAROOR)
|
1506004013NRG24180320240778836
|
20/03/2024
|
LAXAMAMMA
|
1506004013WL022883
|
LAXAMAMMA
|
00652
|
PKGB0010973
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089097
|
|
LAXAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
16
|
BIDAR
|
KN-06-004-013-002/1804
(BAROOR)
|
1506004013NRG24180320240778829
|
20/03/2024
|
Sujatha
|
1506004013WL022883
|
Sujatha
|
00652
|
PKGB0011161
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089100
|
|
SUJATHA WO YADHU JAMADHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BIDAR
|
KN-06-004-013-002/2068
(BAROOR)
|
1506004013NRG24180320240778837
|
20/03/2024
|
Srinivas
|
1506004013WL022883
|
Srinivas
|
00652
|
PKGB0011161
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089102
|
|
SRINIVAS SO LALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BIDAR
|
KN-06-004-013-002/608
(BAROOR)
|
1506004013NRG24180320240778839
|
20/03/2024
|
IRAMMA
|
1506004013WL022883
|
IRAMMA
|
00652
|
PKGB0011161
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089104
|
|
MRS IRAMMA MARPALLI MANEPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-013-002/612
(BAROOR)
|
1506004013NRG24180320240778841
|
20/03/2024
|
SUNITHA ANITHA
|
1506004013WL022883
|
SUNITHA ANITHA
|
00652
|
PKGB0011161
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089101
|
|
SUNITHAANITHA WO KASINATH BAMANKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BIDAR
|
KN-06-004-013-002/627
(BAROOR)
|
1506004013NRG24180320240778843
|
20/03/2024
|
SUREKHA
|
1506004013WL022883
|
SUREKHA
|
00652
|
PKGB0011161
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158089103
|
|
SUREKHA WO GOPAL KASBAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|