|
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-06-004-001-001/1309
(JANWADA)
|
1506004001NRG24030220240704462
|
03/02/2024
|
KAVITA RAJKUMAR
|
1506004001WL018844
|
KAVITA RAJKUMAR
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347759
|
|
MRS KAVITA RAJU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-001-001/1780
(JANWADA)
|
1506004001NRG24030220240704467
|
03/02/2024
|
Jyoti
|
1506004001WL018844
|
Jyoti
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347758
|
|
MRS JYOTHI BALAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-001-001/106
(JANWADA)
|
1506004001NRG24030220240704450
|
03/02/2024
|
RENUKA SANJUKUMAR
|
1506004001WL018844
|
RENUKA SANJUKUMAR
|
00652
|
PKGB0011054
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347769
|
|
RenukaSanjukumarKadanora
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BIDAR
|
KN-06-004-001-001/112
(JANWADA)
|
1506004001NRG24030220240704451
|
03/02/2024
|
GODAVARI ARJUN
|
1506004001WL018844
|
GODAVARI ARJUN
|
00652
|
PKGB0011054
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347739
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIDAR
|
KN-06-004-001-001/1133
(JANWADA)
|
1506004001NRG24030220240704452
|
03/02/2024
|
RAJKUMAR
|
1506004001WL018844
|
RAJKUMAR
|
00652
|
PKGB0011054
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347749
|
|
RAJKUMAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BIDAR
|
KN-06-004-001-001/1146
(JANWADA)
|
1506004001NRG24030220240704453
|
03/02/2024
|
RAMABAI SHANTKUMAR
|
1506004001WL018844
|
RAMABAI SHANTKUMAR
|
00652
|
PKGB0011054
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347747
|
|
RAMA BAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BIDAR
|
KN-06-004-001-001/1148
(JANWADA)
|
1506004001NRG24030220240704454
|
03/02/2024
|
Zaremma Tulsiram
|
1506004001WL018844
|
Zaremma Tulsiram
|
00652
|
PKGB0011054
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347753
|
|
ZAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BIDAR
|
KN-06-004-001-001/1151
(JANWADA)
|
1506004001NRG24030220240704455
|
03/02/2024
|
GOUSIYABEGUM HUSSAINSAAB
|
1506004001WL018844
|
GOUSIYABEGUM HUSSAINSAAB
|
00652
|
PKGB0011054
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347760
|
|
GHUSIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIDAR
|
KN-06-004-001-001/1153
(JANWADA)
|
1506004001NRG24030220240704456
|
03/02/2024
|
LAXMIBAI MOHAN
|
1506004001WL018844
|
LAXMIBAI MOHAN
|
00652
|
PKGB0011054
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347762
|
|
LAKSHMIBAI MOHANA KAMBLEMOHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BIDAR
|
KN-06-004-001-001/116
(JANWADA)
|
1506004001NRG24030220240704457
|
03/02/2024
|
ROJAMMA ARJUM
|
1506004001WL018844
|
ROJAMMA ARJUM
|
00652
|
PKGB0011054
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347743
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BIDAR
|
KN-06-004-001-001/1163
(JANWADA)
|
1506004001NRG24030220240704458
|
03/02/2024
|
NARASAMMA SRIMANTH
|
1506004001WL018844
|
NARASAMMA SRIMANTH
|
00652
|
PKGB0011054
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347763
|
|
NARASAMMA SHRIMANT JANWADA SHRIMANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BIDAR
|
KN-06-004-001-001/1211
(JANWADA)
|
1506004001NRG24030220240704460
|
03/02/2024
|
MAMITA UMESH
|
1506004001WL018844
|
MAMITA UMESH
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347764
|
|
MAMTA UMESH KADDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BIDAR
|
KN-06-004-001-001/1217
(JANWADA)
|
1506004001NRG24030220240704461
|
03/02/2024
|
LAXMIBAI SANJUKUMAR
|
1506004001WL018844
|
LAXMIBAI SANJUKUMAR
|
00652
|
PKGB0011054
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347748
|
|
LAKSHMI SANJUKUMAR NADVENDOODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BIDAR
|
KN-06-004-001-001/1537
(JANWADA)
|
1506004001NRG24030220240704463
|
03/02/2024
|
SHAKUNTALA
|
1506004001WL018844
|
SHAKUNTALA
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347756
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BIDAR
|
KN-06-004-001-001/1665
(JANWADA)
|
1506004001NRG24030220240704464
|
03/02/2024
|
Saraswati
|
1506004001WL018844
|
Saraswati
|
00652
|
PKGB0011054
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146347754
|
|
MRS SARASWATI TUKARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-001-001/172
(JANWADA)
|
1506004001NRG24030220240704465
|
03/02/2024
|
Chukkemma
|
1506004001WL018844
|
Chukkemma
|
00652
|
PKGB0011054
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146347767
|
|
CHUKKEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BIDAR
|
KN-06-004-001-001/1747
(JANWADA)
|
1506004001NRG24030220240704466
|
03/02/2024
|
Shantamma
|
1506004001WL018844
|
Shantamma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347768
|
|
MRS SHANTAMMA SANJUKUMART HALGENOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-001-001/1797
(JANWADA)
|
1506004001NRG24030220240704468
|
03/02/2024
|
Prakash
|
1506004001WL018844
|
Prakash
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347750
|
|
MR PRAKASH ARJUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-001-001/1819
(JANWADA)
|
1506004001NRG24030220240704469
|
03/02/2024
|
Mamtajbee
|
1506004001WL018844
|
Mamtajbee
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347745
|
|
MUMTAJABEE BAGWAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BIDAR
|
KN-06-004-001-001/1824
(JANWADA)
|
1506004001NRG24030220240704470
|
03/02/2024
|
PREMDAS Y KADDE
|
1506004001WL018844
|
PREMDAS Y KADDE
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347757
|
|
PREMDAS Y KADDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BIDAR
|
KN-06-004-001-001/558
(JANWADA)
|
1506004001NRG24030220240704471
|
03/02/2024
|
Bhomakka
|
1506004001WL018844
|
Bhomakka
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347765
|
|
BHOMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BIDAR
|
KN-06-004-001-001/583
(JANWADA)
|
1506004001NRG24030220240704472
|
03/02/2024
|
MARATAMMA RAVI
|
1506004001WL018844
|
MARATAMMA RAVI
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347740
|
|
MARTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BIDAR
|
KN-06-004-001-001/633
(JANWADA)
|
1506004001NRG24030220240704473
|
03/02/2024
|
JAYAMMA YESHAPPA
|
1506004001WL018844
|
JAYAMMA YESHAPPA
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347741
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BIDAR
|
KN-06-004-001-001/660
(JANWADA)
|
1506004001NRG24030220240704474
|
03/02/2024
|
Padmavati
|
1506004001WL018844
|
Padmavati
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347755
|
|
PADMAWATHI
|
GENERAL POST OFFICE(607245)
|
|
25
|
BIDAR
|
KN-06-004-001-001/662
(JANWADA)
|
1506004001NRG24030220240704475
|
03/02/2024
|
Mahananda
|
1506004001WL018844
|
Mahananda
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347766
|
|
MISS MAHANANDA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-001-001/711
(JANWADA)
|
1506004001NRG24030220240704476
|
03/02/2024
|
Prakash
|
1506004001WL018844
|
Prakash
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347744
|
|
PRAKASH PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BIDAR
|
KN-06-004-001-001/728
(JANWADA)
|
1506004001NRG24030220240704477
|
03/02/2024
|
TEHARABEGUM
|
1506004001WL018844
|
TEHARABEGUM
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347761
|
|
TAHERA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BIDAR
|
KN-06-004-001-001/728
(JANWADA)
|
1506004001NRG24030220240704478
|
03/02/2024
|
TEHARAN MAINODDIN
|
1506004001WL018844
|
TEHARAN MAINODDIN
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347742
|
|
MAINUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BIDAR
|
KN-06-004-001-001/76
(JANWADA)
|
1506004001NRG24030220240704479
|
03/02/2024
|
Sampathi
|
1506004001WL018844
|
Sampathi
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347751
|
|
SampatiNarsappaKade
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BIDAR
|
KN-06-004-001-001/988
(JANWADA)
|
1506004001NRG24030220240704480
|
03/02/2024
|
Nasrinbegum
|
1506004001WL018844
|
Nasrinbegum
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146347752
|
|
MS NASREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
31
|
BIDAR
|
KN-06-004-001-001/1195
(JANWADA)
|
1506004001NRG24030220240704459
|
03/02/2024
|
SUVARNA MARUTI
|
1506004001WL018844
|
SUVARNA MARUTI
|
00652
|
PKGB0011087
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2146347746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64148
|
64148
|
|
|
|
|
|
|
|