|
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-06-004-029-005/2844
(ASTOOR)
|
1506004029NRG24211020230536991
|
21/10/2023
|
Vikash Havge
|
1506004029WL011818
|
Vikash Havge
|
00078
|
CNRB0000448
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8989196141
|
|
MASTER VIKAS HAVGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-029-002/1018-A
(ASTOOR)
|
1506004029NRG24211020230536985
|
21/10/2023
|
SANGEETA
|
1506004029WL011816
|
SANGEETA
|
00415
|
SBIN0020237
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8989196146
|
|
MRS SANGITA SANJUKUMAR NELGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-029-001/2338-A
(ASTOOR)
|
1506004029NRG24211020230536989
|
21/10/2023
|
BASAMMA
|
1506004029WL011818
|
BASAMMA
|
00415
|
SBIN0020250
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8989196147
|
|
MRS BASAMMA KANTEPPA SHAPURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-029-001/2338-A
(ASTOOR)
|
1506004029NRG24211020230536990
|
21/10/2023
|
KANTEPPA
|
1506004029WL011818
|
KANTEPPA
|
00415
|
SBIN0020250
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8989196144
|
|
MR KANTEPPA SHAHAPURE GUNDAPPA SHAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-029-002/308-C
(ASTOOR)
|
1506004029NRG24211020230536987
|
21/10/2023
|
RAJAMMA
|
1506004029WL011817
|
RAJAMMA
|
00415
|
SBIN0020250
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8989196143
|
|
MRS RAJAMMA PHATTEPURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-029-005/3015-A
(ASTOOR)
|
1506004029NRG24211020230537018
|
21/10/2023
|
Beerappa Domne
|
1506004029WL011822
|
Beerappa Domne
|
00415
|
SBIN0020250
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8989196142
|
|
MR BEERAPPA DOMNE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-029-005/452-D
(ASTOOR)
|
1506004029NRG24211020230536992
|
21/10/2023
|
Shilparani
|
1506004029WL011818
|
Shilparani
|
00415
|
SBIN0020250
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8989196145
|
|
SHILPARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27808
|
27808
|
|
|
|
|
|
|
|