|
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-06-004-029-005/2090
(ASTOOR)
|
1506004029NRG24110120240674149
|
17/01/2024
|
Archana
|
1506004029WL016926
|
Archana
|
00078
|
CNRB0000448
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1739106749
|
|
MRS ARCHANA DOMNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-029-005/1030-D
(ASTOOR)
|
1506004029NRG24110120240674130
|
17/01/2024
|
MD SHAFI
|
1506004029WL016925
|
MD SHAFI
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106747
|
|
ASHAFI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
BIDAR
|
KN-06-004-029-005/2091-B
(ASTOOR)
|
1506004029NRG24110120240674150
|
17/01/2024
|
GOUTAM SHEEL
|
1506004029WL016926
|
GOUTAM SHEEL
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1739106746
|
|
GOUTAM SHEEL
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-029-005/25021986
(ASTOOR)
|
1506004029NRG24110120240674136
|
17/01/2024
|
Roopa
|
1506004029WL016925
|
Roopa
|
00415
|
SBIN0006028
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106751
|
|
Roopa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-029-005/1035-D
(ASTOOR)
|
1506004029NRG24110120240674131
|
17/01/2024
|
RABEKA
|
1506004029WL016925
|
RABEKA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106752
|
|
RABEKA
|
INDUSIND BANK(607189)
|
|
6
|
BIDAR
|
KN-06-004-029-005/1073-D
(ASTOOR)
|
1506004029NRG24110120240674132
|
17/01/2024
|
TIPPANNA
|
1506004029WL016925
|
TIPPANNA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106763
|
|
TIPPANNA
|
IDBI BANK(607095)
|
|
7
|
BIDAR
|
KN-06-004-029-005/1103-D
(ASTOOR)
|
1506004029NRG24110120240674133
|
17/01/2024
|
SOHILPASHA YASEEN
|
1506004029WL016925
|
SOHILPASHA YASEEN
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106755
|
|
MR SOHAIL PASHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-029-005/2010-A
(ASTOOR)
|
1506004029NRG24110120240674134
|
17/01/2024
|
TUKAMMA
|
1506004029WL016925
|
TUKAMMA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106754
|
|
MRS TUKKAMMA SALAMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-029-005/2430-D
(ASTOOR)
|
1506004029NRG24110120240674135
|
17/01/2024
|
Amar
|
1506004029WL016925
|
Amar
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106770
|
|
MR AMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-029-005/2801
(ASTOOR)
|
1506004029NRG24110120240674151
|
17/01/2024
|
Ashwanth
|
1506004029WL016926
|
Ashwanth
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1739106765
|
|
MR ASHWANTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-029-005/2803
(ASTOOR)
|
1506004029NRG24110120240674152
|
17/01/2024
|
Rakesh
|
1506004029WL016926
|
Rakesh
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1739106753
|
|
MR RAKESH PRABHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-029-005/2805
(ASTOOR)
|
1506004029NRG24110120240674153
|
17/01/2024
|
Adavemma
|
1506004029WL016926
|
Adavemma
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1739106756
|
|
MRS ADAVEMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-029-005/2807
(ASTOOR)
|
1506004029NRG24110120240674154
|
17/01/2024
|
Jasveen
|
1506004029WL016926
|
Jasveen
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1739106764
|
|
MR JASVEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-029-005/2811
(ASTOOR)
|
1506004029NRG24110120240674157
|
17/01/2024
|
Avinash
|
1506004029WL016926
|
Avinash
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1739106759
|
|
AVINASH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIDAR
|
KN-06-004-029-005/2812
(ASTOOR)
|
1506004029NRG24110120240674158
|
17/01/2024
|
Motiram
|
1506004029WL016926
|
Motiram
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1739106757
|
|
MR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-029-005/2816
(ASTOOR)
|
1506004029NRG24110120240674160
|
17/01/2024
|
Prasad
|
1506004029WL016926
|
Prasad
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1739106758
|
|
PRASAD PRAKASH
|
GENERAL POST OFFICE(607245)
|
|
17
|
BIDAR
|
KN-06-004-029-005/2830
(ASTOOR)
|
1506004029NRG24110120240674161
|
17/01/2024
|
Susheelkumar
|
1506004029WL016926
|
Susheelkumar
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1739106761
|
|
SUSHEELKUMAR SO BHARATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BIDAR
|
KN-06-004-029-005/2831
(ASTOOR)
|
1506004029NRG24110120240674162
|
17/01/2024
|
Sheshi Kumar
|
1506004029WL016926
|
Sheshi Kumar
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1739106760
|
|
MASTER SHESHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-029-005/3002
(ASTOOR)
|
1506004029NRG24110120240674137
|
17/01/2024
|
Nemeth Begum
|
1506004029WL016925
|
Nemeth Begum
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106771
|
|
Nemeth Begum
|
INDUSIND BANK(607189)
|
|
20
|
BIDAR
|
KN-06-004-029-005/3004
(ASTOOR)
|
1506004029NRG24110120240674138
|
17/01/2024
|
Sandhya Rani
|
1506004029WL016925
|
Sandhya Rani
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106780
|
|
MISS SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-029-005/3011
(ASTOOR)
|
1506004029NRG24110120240674139
|
17/01/2024
|
Mohammed Waheed
|
1506004029WL016925
|
Mohammed Waheed
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106775
|
|
MR M WAHEED ABDULWAHAB ASTOOR DARGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-029-005/3011-A
(ASTOOR)
|
1506004029NRG24110120240674164
|
17/01/2024
|
Vishwanath
|
1506004029WL016926
|
Vishwanath
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1739106778
|
|
MR VISHWANATH MOURAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-029-005/3027
(ASTOOR)
|
1506004029NRG24110120240674140
|
17/01/2024
|
Shireen Begum
|
1506004029WL016925
|
Shireen Begum
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106774
|
|
MISS SHIREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-029-005/3028
(ASTOOR)
|
1506004029NRG24110120240674141
|
17/01/2024
|
Abdul Qayum
|
1506004029WL016925
|
Abdul Qayum
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106773
|
|
MR ABDUL QAYUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-029-005/3030
(ASTOOR)
|
1506004029NRG24110120240674142
|
17/01/2024
|
Fouzia Begum
|
1506004029WL016925
|
Fouzia Begum
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106777
|
|
MRS FAZIYABEGUM M DAMZAD ASTOOR DARGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-029-005/3031
(ASTOOR)
|
1506004029NRG24110120240674143
|
17/01/2024
|
Julekha Begum
|
1506004029WL016925
|
Julekha Begum
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106779
|
|
JULEKHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIDAR
|
KN-06-004-029-005/3032
(ASTOOR)
|
1506004029NRG24110120240674144
|
17/01/2024
|
Farida Begum
|
1506004029WL016925
|
Farida Begum
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106772
|
|
MRS FARIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDAR
|
KN-06-004-029-005/420
(ASTOOR)
|
1506004029NRG24110120240674145
|
17/01/2024
|
SAMWELL
|
1506004029WL016925
|
SAMWELL
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106769
|
|
MR SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDAR
|
KN-06-004-029-005/499-C
(ASTOOR)
|
1506004029NRG24110120240674146
|
17/01/2024
|
SHIRIN FATIMA
|
1506004029WL016925
|
SHIRIN FATIMA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106767
|
|
SHEEREEN FATIMA MD YASEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BIDAR
|
KN-06-004-029-005/601-A
(ASTOOR)
|
1506004029NRG24110120240674147
|
17/01/2024
|
MANGALA
|
1506004029WL016925
|
MANGALA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106766
|
|
MANGALA
|
IDBI BANK(607095)
|
|
31
|
BIDAR
|
KN-06-004-029-005/790-A
(ASTOOR)
|
1506004029NRG24110120240674148
|
17/01/2024
|
jhubeda begum
|
1506004029WL016925
|
jhubeda begum
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1739106768
|
|
MRS ZUBEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55490
|
55490
|
|
|
|
|
|
|
|
|
32
|
BIDAR
|
KN-06-004-029-005/2809
(ASTOOR)
|
1506004029NRG24110120240674156
|
17/01/2024
|
Shivanad
|
1506004029WL016926
|
Shivanad
|
00468
|
UBIN0559946
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1739106762
|
|
MR SHIVANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
33
|
BIDAR
|
KN-06-004-029-005/2814
(ASTOOR)
|
1506004029NRG24110120240674159
|
17/01/2024
|
H Praveen
|
1506004029WL016926
|
H Praveen
|
00468
|
UBIN0820229
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1739106750
|
|
H PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
34
|
BIDAR
|
KN-06-004-029-005/2808
(ASTOOR)
|
1506004029NRG24110120240674155
|
17/01/2024
|
Pooja
|
1506004029WL016926
|
Pooja
|
00652
|
PKGB0011087
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1739106748
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
BIDAR
|
KN-06-004-029-005/3009
(ASTOOR)
|
1506004029NRG24110120240674163
|
17/01/2024
|
Steevan
|
1506004029WL016926
|
Steevan
|
00652
|
PKGB0011087
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1739106776
|
|
STEEVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70990
|
70990
|
|
|
|
|
|
|
|