|
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-06-004-029-004/569-D
(ASTOOR)
|
1506004029NRG24290320240816749
|
29/03/2024
|
VIJAYKUMAR
|
1506004029WL025231
|
VIJAYKUMAR
|
00078
|
CNRB0000448
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552287
|
|
VIJAYKUMAR SO KALYANARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-029-004/1693-A
(ASTOOR)
|
1506004029NRG24290320240816730
|
29/03/2024
|
BIJUKUMAR
|
1506004029WL025231
|
BIJUKUMAR
|
00225
|
KARB0000076
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552288
|
|
MR BIJJUKUMAR MARUTI KAMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-029-004/2062-B
(ASTOOR)
|
1506004029NRG24290320240816732
|
29/03/2024
|
SHIVANANDA SHRANAPPA
|
1506004029WL025231
|
SHIVANANDA SHRANAPPA
|
00415
|
SBIN0017791
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218552289
|
|
MS SHIVANANDA SHIVANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-029-004/100-C
(ASTOOR)
|
1506004029NRG24290320240816722
|
29/03/2024
|
Sharada
|
1506004029WL025231
|
Sharada
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552306
|
|
MISS SHARDA SADANAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-029-004/1016-A
(ASTOOR)
|
1506004029NRG24290320240816723
|
29/03/2024
|
JAINABEGUM
|
1506004029WL025231
|
JAINABEGUM
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552309
|
|
MRS JAINABEGUM FAKIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-029-004/1026-A
(ASTOOR)
|
1506004029NRG24290320240816724
|
29/03/2024
|
DROPATI
|
1506004029WL025231
|
DROPATI
|
00415
|
SBIN0020250
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218552307
|
|
MRS DRUPATI D
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-029-004/1029-A
(ASTOOR)
|
1506004029NRG24290320240816725
|
29/03/2024
|
ABRAHAM
|
1506004029WL025231
|
ABRAHAM
|
00415
|
SBIN0020250
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218552320
|
|
MR ABRAHAM GANGARAM N DODDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-029-004/1034-A
(ASTOOR)
|
1506004029NRG24290320240816726
|
29/03/2024
|
Khairunnisa
|
1506004029WL025231
|
Khairunnisa
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552324
|
|
KAIRUNISSA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BIDAR
|
KN-06-004-029-004/1074
(ASTOOR)
|
1506004029NRG24290320240816727
|
29/03/2024
|
CHAND
|
1506004029WL025231
|
CHAND
|
00415
|
SBIN0020250
|
1240
|
1240
|
Rejected
|
23/04/2024
|
|
3218552299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BIDAR
|
KN-06-004-029-004/113
(ASTOOR)
|
1506004029NRG24290320240816729
|
29/03/2024
|
RESHMA
|
1506004029WL025231
|
RESHMA
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552325
|
|
Mrs. RESHMA SHARANAPPA BADIGER
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BIDAR
|
KN-06-004-029-004/1694-A
(ASTOOR)
|
1506004029NRG24290320240816731
|
29/03/2024
|
RAJKUMAR KOLI
|
1506004029WL025231
|
RAJKUMAR KOLI
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552301
|
|
MR RAJKUMAR KOLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-029-004/2280-B
(ASTOOR)
|
1506004029NRG24290320240816733
|
29/03/2024
|
RANGAMMA
|
1506004029WL025231
|
RANGAMMA
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552319
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-029-004/25022032
(ASTOOR)
|
1506004029NRG24290320240816734
|
29/03/2024
|
Begum Bee
|
1506004029WL025231
|
Begum Bee
|
00415
|
SBIN0020250
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218552291
|
|
MRS BEGUM BEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-029-004/25022036
(ASTOOR)
|
1506004029NRG24290320240816735
|
29/03/2024
|
Vijaylaxmi
|
1506004029WL025231
|
Vijaylaxmi
|
00415
|
SBIN0020250
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218552318
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-029-004/25022047
(ASTOOR)
|
1506004029NRG24290320240816737
|
29/03/2024
|
Khaleel
|
1506004029WL025231
|
Khaleel
|
00415
|
SBIN0020250
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218552290
|
|
MR KHALEEL KHALEEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-029-004/25022047
(ASTOOR)
|
1506004029NRG24290320240816736
|
29/03/2024
|
Saida Bee
|
1506004029WL025231
|
Saida Bee
|
00415
|
SBIN0020250
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218552323
|
|
MRS SAIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-029-004/30-A
(ASTOOR)
|
1506004029NRG24290320240816738
|
29/03/2024
|
SARSWATI
|
1506004029WL025231
|
SARSWATI
|
00415
|
SBIN0020250
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218552310
|
|
MRS SARASWATI BADGER
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-029-004/368-C
(ASTOOR)
|
1506004029NRG24290320240816740
|
29/03/2024
|
SANTOSH
|
1506004029WL025231
|
SANTOSH
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552312
|
|
SANTOSH S O ARJUN
|
CANARA BANK(508532)
|
|
19
|
BIDAR
|
KN-06-004-029-004/37-A
(ASTOOR)
|
1506004029NRG24290320240816741
|
29/03/2024
|
BHAGVANTH
|
1506004029WL025231
|
BHAGVANTH
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552304
|
|
BHAGWAN S O MARUTI R GUMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
BIDAR
|
KN-06-004-029-004/420-C
(ASTOOR)
|
1506004029NRG24290320240816743
|
29/03/2024
|
Kushalrao
|
1506004029WL025231
|
Kushalrao
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552305
|
|
KUSHALRAO S O GHALEPPA GUMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
BIDAR
|
KN-06-004-029-004/428-C
(ASTOOR)
|
1506004029NRG24290320240816744
|
29/03/2024
|
YESHODHA
|
1506004029WL025231
|
YESHODHA
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552308
|
|
MRS EASHODA NDODDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-029-004/504-A
(ASTOOR)
|
1506004029NRG24290320240816745
|
29/03/2024
|
RAJAMMA
|
1506004029WL025231
|
RAJAMMA
|
00415
|
SBIN0020250
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218552315
|
|
MRS RAJAMMA SHARANAPPA NEMTABADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-029-004/510-A
(ASTOOR)
|
1506004029NRG24290320240816746
|
29/03/2024
|
BHARATI
|
1506004029WL025231
|
BHARATI
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552314
|
|
MRS BHARATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-029-004/53-A
(ASTOOR)
|
1506004029NRG24290320240816747
|
29/03/2024
|
Nawaz Pasha
|
1506004029WL025231
|
Nawaz Pasha
|
00415
|
SBIN0020250
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218552292
|
|
NAWAZ PASHA
|
CANARA BANK(508532)
|
|
25
|
BIDAR
|
KN-06-004-029-004/566-D
(ASTOOR)
|
1506004029NRG24290320240816748
|
29/03/2024
|
BABU
|
1506004029WL025231
|
BABU
|
00415
|
SBIN0020250
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218552322
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIDAR
|
KN-06-004-029-004/60-A
(ASTOOR)
|
1506004029NRG24290320240816750
|
29/03/2024
|
JAISHANKAR
|
1506004029WL025231
|
JAISHANKAR
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552326
|
|
MR JAISHANKAR PANDURANG KOLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDAR
|
KN-06-004-029-004/65-A
(ASTOOR)
|
1506004029NRG24290320240816751
|
29/03/2024
|
SIDDAMMA
|
1506004029WL025231
|
SIDDAMMA
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552316
|
|
MRS SIDDAMMA NAGESH P PATIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDAR
|
KN-06-004-029-004/67-A
(ASTOOR)
|
1506004029NRG24290320240816752
|
29/03/2024
|
Santosh
|
1506004029WL025231
|
Santosh
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552321
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIDAR
|
KN-06-004-029-004/68-A
(ASTOOR)
|
1506004029NRG24290320240816753
|
29/03/2024
|
Sangeeta
|
1506004029WL025231
|
Sangeeta
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552317
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDAR
|
KN-06-004-029-004/72-A
(ASTOOR)
|
1506004029NRG24290320240816754
|
29/03/2024
|
TUKARAM
|
1506004029WL025231
|
TUKARAM
|
00415
|
SBIN0020250
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218552313
|
|
MR TUKARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-029-004/803
(ASTOOR)
|
1506004029NRG24290320240816755
|
29/03/2024
|
Margret Raju
|
1506004029WL025231
|
Margret Raju
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552300
|
|
MRS MAGRET SARIKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-029-004/832
(ASTOOR)
|
1506004029NRG24290320240816756
|
29/03/2024
|
SUSHILAMMA
|
1506004029WL025231
|
SUSHILAMMA
|
00415
|
SBIN0020250
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218552296
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDAR
|
KN-06-004-029-004/884
(ASTOOR)
|
1506004029NRG24290320240816758
|
29/03/2024
|
DEELIP
|
1506004029WL025231
|
DEELIP
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552303
|
|
MR DEELIP DEELIP
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIDAR
|
KN-06-004-029-004/886
(ASTOOR)
|
1506004029NRG24290320240816759
|
29/03/2024
|
MAHADEVI
|
1506004029WL025231
|
MAHADEVI
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552298
|
|
MRS MAHADEVI KOLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIDAR
|
KN-06-004-029-004/919
(ASTOOR)
|
1506004029NRG24290320240816761
|
29/03/2024
|
tulajabai
|
1506004029WL025231
|
tulajabai
|
00415
|
SBIN0020250
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218552297
|
|
TULJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45260
|
45260
|
|
|
|
|
|
|
|
|
36
|
BIDAR
|
KN-06-004-029-004/1075
(ASTOOR)
|
1506004029NRG24290320240816728
|
29/03/2024
|
TEJAMMA
|
1506004029WL025231
|
TEJAMMA
|
00415
|
SBIN0020522
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218552295
|
|
TEJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIDAR
|
KN-06-004-029-004/917
(ASTOOR)
|
1506004029NRG24290320240816760
|
29/03/2024
|
SIDAMMA
|
1506004029WL025231
|
SIDAMMA
|
00415
|
SBIN0020522
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218552294
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
38
|
BIDAR
|
KN-06-004-029-004/3030
(ASTOOR)
|
1506004029NRG24290320240816739
|
29/03/2024
|
Bharati
|
1506004029WL025231
|
Bharati
|
00415
|
SBIN0020710
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218552311
|
|
MRS BHARATI SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDAR
|
KN-06-004-029-004/418-C
(ASTOOR)
|
1506004029NRG24290320240816742
|
29/03/2024
|
CHANDRKALA
|
1506004029WL025231
|
CHANDRKALA
|
00415
|
SBIN0020710
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218552293
|
|
MRS CHANDRAKALA SHIVRAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
40
|
BIDAR
|
KN-06-004-029-004/854
(ASTOOR)
|
1506004029NRG24290320240816757
|
29/03/2024
|
DROPATI
|
1506004029WL025231
|
DROPATI
|
00652
|
PKGB0011087
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218552302
|
|
MRS DROPTI DROPTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56110
|
56110
|
|
|
|
|
|
|
|