|
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
|
AURAD
|
KN-06-001-038-002/1940
(EKLAR)
|
1506001038NRG24270320240803910
|
28/03/2024
|
Rahulreddy
|
1506001038WL024382
|
Rahulreddy
|
00078
|
CNRB0003868
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889544
|
|
RAHUL REDDY S/O RAJ REDDY
|
HDFC BANK LTD(607152)
|
|
2
|
AURAD
|
KN-06-001-038-002/444511
(EKLAR)
|
1506001038NRG24270320240803914
|
28/03/2024
|
Kavitha bai
|
1506001038WL024382
|
Kavitha bai
|
00078
|
CNRB0003868
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889526
|
|
KAVITHA BAI
|
CANARA BANK(508532)
|
|
3
|
AURAD
|
KN-06-001-038-002/444512
(EKLAR)
|
1506001038NRG24270320240803915
|
28/03/2024
|
Ram Rao
|
1506001038WL024382
|
Ram Rao
|
00078
|
CNRB0003868
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889524
|
|
RAMARAO S O VENKATRAO NITTURE BARADAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
AURAD
|
KN-06-001-038-002/444513
(EKLAR)
|
1506001038NRG24270320240803916
|
28/03/2024
|
Laxmi
|
1506001038WL024382
|
Laxmi
|
00078
|
CNRB0003868
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889525
|
|
Laxmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8344
|
8344
|
|
|
|
|
|
|
|
|
5
|
AURAD
|
KN-06-001-038-001/1592
(EKLAR)
|
1506001038NRG24270320240803902
|
28/03/2024
|
Bee Pasha Mulla Saddam
|
1506001038WL024382
|
Bee Pasha Mulla Saddam
|
00415
|
SBIN0020240
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889539
|
|
MRS BIPASHA BIPASHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-038-001/1592
(EKLAR)
|
1506001038NRG24270320240803903
|
28/03/2024
|
Mulla Saddam Mulla Chandasab
|
1506001038WL024382
|
Mulla Saddam Mulla Chandasab
|
00415
|
SBIN0020240
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889541
|
|
MR MULLASADDAM MULLACHANDSAB MULLAWALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-038-001/44461
(EKLAR)
|
1506001038NRG24270320240803904
|
28/03/2024
|
Akshayakumar
|
1506001038WL024382
|
Akshayakumar
|
00415
|
SBIN0020240
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889543
|
|
MR AKSHAYKUMAR SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-038-002/1887
(EKLAR)
|
1506001038NRG24270320240803905
|
28/03/2024
|
Sarubai Siddgonda
|
1506001038WL024382
|
Sarubai Siddgonda
|
00415
|
SBIN0020240
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889540
|
|
MRS SARUBAI SIDGONDA KUSHNURE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-038-002/1889
(EKLAR)
|
1506001038NRG24270320240803906
|
28/03/2024
|
Laxma Bai Babu
|
1506001038WL024382
|
Laxma Bai Babu
|
00415
|
SBIN0020240
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889538
|
|
Laxma Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AURAD
|
KN-06-001-038-002/1900
(EKLAR)
|
1506001038NRG24270320240803907
|
28/03/2024
|
Haseenabegum Jamiroddin
|
1506001038WL024382
|
Haseenabegum Jamiroddin
|
00415
|
SBIN0020240
|
1738
|
1738
|
Processed
|
23/04/2024
|
|
3219889537
|
|
HASEENABEGUM W O JAMIRODDIN BARDAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
AURAD
|
KN-06-001-038-002/1939
(EKLAR)
|
1506001038NRG24270320240803909
|
28/03/2024
|
Fhayaj
|
1506001038WL024382
|
Fhayaj
|
00415
|
SBIN0020240
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889530
|
|
FHAYAJ
|
CANARA BANK(508532)
|
|
12
|
AURAD
|
KN-06-001-038-002/1941
(EKLAR)
|
1506001038NRG24270320240803911
|
28/03/2024
|
Laxmi
|
1506001038WL024382
|
Laxmi
|
00415
|
SBIN0020240
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889542
|
|
MRS LAXMI DATTU
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-038-002/1945
(EKLAR)
|
1506001038NRG24270320240803913
|
28/03/2024
|
Ashabegum
|
1506001038WL024382
|
Ashabegum
|
00415
|
SBIN0020240
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889529
|
|
MRS ASHABEGUM ASHABEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAD
|
KN-06-001-038-002/44509
(EKLAR)
|
1506001038NRG24270320240803920
|
28/03/2024
|
Irfana
|
1506001038WL024382
|
Irfana
|
00415
|
SBIN0020240
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889528
|
|
MRS IRFANA IRFANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20512
|
20512
|
|
|
|
|
|
|
|
|
15
|
AURAD
|
KN-06-001-038-002/1902
(EKLAR)
|
1506001038NRG24270320240803908
|
28/03/2024
|
Bharatha Bai Baburao
|
1506001038WL024382
|
Bharatha Bai Baburao
|
00415
|
SBIN0020645
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889536
|
|
MRS BHARATH BAI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-038-002/1943
(EKLAR)
|
1506001038NRG24270320240803912
|
28/03/2024
|
Siddamma
|
1506001038WL024382
|
Siddamma
|
00415
|
SBIN0020645
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889534
|
|
MRS SIDDAMMA SIDDAGAUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAD
|
KN-06-001-038-002/444514
(EKLAR)
|
1506001038NRG24270320240803917
|
28/03/2024
|
Rekha
|
1506001038WL024382
|
Rekha
|
00415
|
SBIN0020645
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889527
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AURAD
|
KN-06-001-038-002/44502
(EKLAR)
|
1506001038NRG24270320240803918
|
28/03/2024
|
Rajreddy
|
1506001038WL024382
|
Rajreddy
|
00415
|
SBIN0020645
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889531
|
|
MR RAJREDDY HANMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAD
|
KN-06-001-038-002/44506
(EKLAR)
|
1506001038NRG24270320240803919
|
28/03/2024
|
Rajappa Gonda
|
1506001038WL024382
|
Rajappa Gonda
|
00415
|
SBIN0020645
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889533
|
|
RAJAPPA GONDA
|
HDFC BANK LTD(607152)
|
|
20
|
AURAD
|
KN-06-001-038-002/840
(EKLAR)
|
1506001038NRG24270320240803921
|
28/03/2024
|
Hanamareddy Nagareddy
|
1506001038WL024382
|
Hanamareddy Nagareddy
|
00415
|
SBIN0020645
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889535
|
|
MR HANMAREDDY NAGAREDDY BARDAPUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAD
|
KN-06-001-038-002/848
(EKLAR)
|
1506001038NRG24270320240803922
|
28/03/2024
|
Murabegum
|
1506001038WL024382
|
Murabegum
|
00415
|
SBIN0020645
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889546
|
|
MRS MUNIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAD
|
KN-06-001-038-002/857
(EKLAR)
|
1506001038NRG24270320240803923
|
28/03/2024
|
Laxmibai Tamanna
|
1506001038WL024382
|
Laxmibai Tamanna
|
00415
|
SBIN0020645
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889545
|
|
MR TAMMANNA SHIDGONDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAD
|
KN-06-001-038-002/955
(EKLAR)
|
1506001038NRG24270320240803924
|
28/03/2024
|
Dattatri
|
1506001038WL024382
|
Dattatri
|
00415
|
SBIN0020645
|
2086
|
2086
|
Processed
|
23/04/2024
|
|
3219889532
|
|
DATTATRI S O GOVINDRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18774
|
18774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47630
|
47630
|
|
|
|
|
|
|
|