|
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-06-004-011-002/1693
(AURAD (S))
|
1506004011NRG24200320240783035
|
20/03/2024
|
Pandit
|
1506004011WL023169
|
Pandit
|
00045
|
BARB0VJMAHA
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3153730978
|
|
PANDIT S O MANIKAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-011-001/947
(AURAD (S))
|
1506004011NRG24200320240783058
|
20/03/2024
|
Puru
|
1506004011WL023171
|
Puru
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153730983
|
|
PURU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-011-001/1715
(AURAD (S))
|
1506004011NRG24200320240783029
|
20/03/2024
|
Lilavati
|
1506004011WL023168
|
Lilavati
|
00415
|
SBIN0006705
|
4326
|
4326
|
Processed
|
20/04/2024
|
|
3153730980
|
|
MRS LILAVATI LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-011-001/1747
(AURAD (S))
|
1506004011NRG24200320240783056
|
20/03/2024
|
Nagamma
|
1506004011WL023171
|
Nagamma
|
00415
|
SBIN0006705
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153730977
|
|
MRS NAGAMMA KASHAPPA OUNTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-011-001/1770
(AURAD (S))
|
1506004011NRG24200320240783057
|
20/03/2024
|
Niramalla
|
1506004011WL023171
|
Niramalla
|
00415
|
SBIN0006705
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153730974
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BIDAR
|
KN-06-004-011-001/1881
(AURAD (S))
|
1506004011NRG24200320240783030
|
20/03/2024
|
Surekha
|
1506004011WL023168
|
Surekha
|
00415
|
SBIN0006705
|
4326
|
4326
|
Processed
|
20/04/2024
|
|
3153730981
|
|
SUREKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BIDAR
|
KN-06-004-011-001/249
(AURAD (S))
|
1506004011NRG24200320240783034
|
20/03/2024
|
Anitha
|
1506004011WL023169
|
Anitha
|
00415
|
SBIN0006705
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3153730982
|
|
MISS ANITHA ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-011-001/58
(AURAD (S))
|
1506004011NRG24200320240783059
|
20/03/2024
|
Shivamma
|
1506004011WL023172
|
Shivamma
|
00415
|
SBIN0006705
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3153730984
|
|
SHIVAMMA W O TUKARAM METRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BIDAR
|
KN-06-004-011-001/58
(AURAD (S))
|
1506004011NRG24200320240783060
|
20/03/2024
|
Yallaling
|
1506004011WL023172
|
Yallaling
|
00415
|
SBIN0006705
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3153730976
|
|
MR YALLALING
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-011-002/1740
(AURAD (S))
|
1506004011NRG24200320240783031
|
20/03/2024
|
Malan bee
|
1506004011WL023168
|
Malan bee
|
00415
|
SBIN0006705
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3153730979
|
|
MRS MALAN BEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-011-002/1877
(AURAD (S))
|
1506004011NRG24200320240783032
|
20/03/2024
|
Md Haji Ali
|
1506004011WL023168
|
Md Haji Ali
|
00415
|
SBIN0006705
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3153730975
|
|
MR MD HAJI ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32556
|
32556
|
|
|
|
|
|
|
|
|
12
|
BIDAR
|
KN-06-004-011-001/1554
(AURAD (S))
|
1506004011NRG24200320240783055
|
20/03/2024
|
Kamalabai
|
1506004011WL023171
|
Kamalabai
|
00554
|
KKBK0008224
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153730973
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIDAR
|
KN-06-004-011-001/249
(AURAD (S))
|
1506004011NRG24200320240783033
|
20/03/2024
|
Ishwar
|
1506004011WL023169
|
Ishwar
|
00554
|
KKBK0008224
|
3792
|
3792
|
Rejected
|
20/04/2024
|
|
3153730986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BIDAR
|
KN-06-004-011-002/1693
(AURAD (S))
|
1506004011NRG24200320240783036
|
20/03/2024
|
Satymma
|
1506004011WL023169
|
Satymma
|
00554
|
KKBK0008224
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3153730985
|
|
SATYAMMA WIFE OF
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52780
|
52780
|
|
|
|
|
|
|
|