|
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-06-004-022-005/22106
(SINDOL)
|
1506004022NRG24301120230595610
|
30/11/2023
|
Sambanna
|
1506004022WL013739
|
Sambanna
|
00045
|
BARB0BIDARX
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995923052
|
|
SAMBANNA LALAPPA SINDOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
BIDAR
|
KN-06-004-022-005/22106
(SINDOL)
|
1506004022NRG24301120230595611
|
30/11/2023
|
Sushilamma
|
1506004022WL013739
|
Sushilamma
|
00045
|
BARB0BIDARX
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995923053
|
|
SUSHILAMMA SAMBANNA KAMTHANE SINDOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BIDAR
|
KN-06-004-022-005/22281
(SINDOL)
|
1506004022NRG24301120230595613
|
30/11/2023
|
Priyanka
|
1506004022WL013739
|
Priyanka
|
00045
|
BARB0BIDARX
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995923050
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
4
|
BIDAR
|
KN-06-004-022-005/22406
(SINDOL)
|
1506004022NRG24301120230595614
|
30/11/2023
|
Indamma
|
1506004022WL013739
|
Indamma
|
00045
|
BARB0BIDARX
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995923051
|
|
INDUMATHI WO LALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BIDAR
|
KN-06-004-022-005/224549
(SINDOL)
|
1506004022NRG24301120230595616
|
30/11/2023
|
Sudhakar
|
1506004022WL013739
|
Sudhakar
|
00045
|
BARB0BIDARX
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995923054
|
|
SUDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-022-005/22564
(SINDOL)
|
1506004022NRG24301120230595618
|
30/11/2023
|
Nagendar
|
1506004022WL013739
|
Nagendar
|
00415
|
SBIN0005978
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995923049
|
|
MR NAGENDER SAMBANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-022-005/228627
(SINDOL)
|
1506004022NRG24301120230595621
|
30/11/2023
|
Bhagyashree
|
1506004022WL013739
|
Bhagyashree
|
00415
|
SBIN0005978
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995923058
|
|
BHAGYASREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BIDAR
|
KN-06-004-022-005/228627
(SINDOL)
|
1506004022NRG24301120230595620
|
30/11/2023
|
Indramma
|
1506004022WL013739
|
Indramma
|
00415
|
SBIN0005978
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995923055
|
|
MRS INDRAMMA TIPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-022-005/224549
(SINDOL)
|
1506004022NRG24301120230595617
|
30/11/2023
|
Nirmala
|
1506004022WL013739
|
Nirmala
|
00415
|
SBIN0006705
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995923057
|
|
MRS NIRMALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-022-005/22564
(SINDOL)
|
1506004022NRG24301120230595619
|
30/11/2023
|
Esthera
|
1506004022WL013739
|
Esthera
|
00415
|
SBIN0006705
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995923056
|
|
MRS ESTHERA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
11
|
BIDAR
|
KN-06-004-022-005/22279
(SINDOL)
|
1506004022NRG24301120230595612
|
30/11/2023
|
Sushma
|
1506004022WL013739
|
Sushma
|
00652
|
PKGB0010973
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995923048
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23870
|
23870
|
|
|
|
|
|
|
|