|
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-06-004-019-002/200534
(MANDAKNALLI)
|
1506004019NRG24290520230072484
|
29/05/2023
|
Nagamma Basawaraj
|
1506004019WL001557
|
Nagamma Basawaraj
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1996707160
|
|
MRS NAGAMMA BASAWARAJ
|
()
|
|
2
|
BIDAR
|
KN-06-004-019-003/14977
(MANDAKNALLI)
|
1506004019NRG24290520230072518
|
29/05/2023
|
Satish Sharanappa
|
1506004019WL001557
|
Satish Sharanappa
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
1996707163
|
|
MR HAREESH
|
()
|
|
3
|
BIDAR
|
KN-06-004-019-003/18439
(MANDAKNALLI)
|
1506004019NRG24290520230072531
|
29/05/2023
|
Fatimabee
|
1506004019WL001557
|
Fatimabee
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1996707161
|
|
MISS FATIMABEE ABBASMIYA ALEBHAI
|
()
|
|
4
|
BIDAR
|
KN-06-004-019-003/200228
(MANDAKNALLI)
|
1506004019NRG24290520230072419
|
29/05/2023
|
Ismail Bee Wo Mastan Sab
|
1506004019WL001556
|
Ismail Bee Wo Mastan Sab
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1996707162
|
|
MRS ISMAILBEE MASTANSAB PEERAWALE
|
()
|
|
5
|
BIDAR
|
KN-06-004-019-003/200411
(MANDAKNALLI)
|
1506004019NRG24290520230072549
|
29/05/2023
|
Fatima bee Feroj
|
1506004019WL001557
|
Fatima bee Feroj
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1996707159
|
|
MRS PHATIMABEE PHIROJ
|
()
|
|
6
|
BIDAR
|
KN-06-004-019-003/2556
(MANDAKNALLI)
|
1506004019NRG24290520230072553
|
29/05/2023
|
Shankar
|
1506004019WL001557
|
Shankar
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
1996707158
|
|
MR SHANKAR ARJUN SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-019-002/20099
(MANDAKNALLI)
|
1506004019NRG24290520230072486
|
29/05/2023
|
Ramesh So Sharanappa
|
1506004019WL001557
|
Ramesh So Sharanappa
|
00554
|
KKBK0008232
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1996707165
|
|
Ramesh So Sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-019-003/15013
(MANDAKNALLI)
|
1506004019NRG24290520230072527
|
29/05/2023
|
GANPATHI NARAYAN
|
1506004019WL001557
|
GANPATHI NARAYAN
|
00652
|
PKGB0011087
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
1996707164
|
|
GANPATHI NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|