|
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-06-004-027-004/1497
(ALIYEMBER)
|
1506004027NRG24050120240667690
|
05/01/2024
|
Naganna
|
1506004027WL016508
|
Naganna
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318647
|
|
MR NAGANNA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-027-004/1537
(ALIYEMBER)
|
1506004027NRG24050120240667693
|
05/01/2024
|
Kavita
|
1506004027WL016508
|
Kavita
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785318662
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-027-004/1945
(ALIYEMBER)
|
1506004027NRG24050120240667697
|
05/01/2024
|
Shivkumar
|
1506004027WL016508
|
Shivkumar
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785318657
|
|
MR SHIVAKUMAR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-027-004/1966
(ALIYEMBER)
|
1506004027NRG24040120240666930
|
05/01/2024
|
Shardamma
|
1506004027WL016462
|
Shardamma
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318665
|
|
SHARDAMMA GHALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BIDAR
|
KN-06-004-027-004/1972
(ALIYEMBER)
|
1506004027NRG24040120240666931
|
05/01/2024
|
Ishwari
|
1506004027WL016462
|
Ishwari
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318663
|
|
ISWARI W O GOVIND R O ALIYAMBER
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
BIDAR
|
KN-06-004-027-004/2009
(ALIYEMBER)
|
1506004027NRG24040120240666934
|
05/01/2024
|
Abhishekh
|
1506004027WL016462
|
Abhishekh
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318656
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-027-004/2012
(ALIYEMBER)
|
1506004027NRG24040120240666935
|
05/01/2024
|
Subhadra Bai
|
1506004027WL016462
|
Subhadra Bai
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318653
|
|
MS SUBHADRABAI MONAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-027-004/2019
(ALIYEMBER)
|
1506004027NRG24040120240666936
|
05/01/2024
|
Riyazuddin
|
1506004027WL016462
|
Riyazuddin
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318658
|
|
MR RIYAZUDDIN SALEEM SIDDIWALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-027-004/2056
(ALIYEMBER)
|
1506004027NRG24040120240666938
|
05/01/2024
|
Dileep
|
1506004027WL016462
|
Dileep
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318664
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIDAR
|
KN-06-004-027-004/691
(ALIYEMBER)
|
1506004027NRG24050120240667707
|
05/01/2024
|
Shantamma
|
1506004027WL016508
|
Shantamma
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318649
|
|
MS SHANTAMMA HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-027-004/776
(ALIYEMBER)
|
1506004027NRG24050120240667708
|
05/01/2024
|
Mohammadsab
|
1506004027WL016508
|
Mohammadsab
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318644
|
|
MR MOHAMMADSAB ABDULSAB
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-027-004/776
(ALIYEMBER)
|
1506004027NRG24050120240667710
|
05/01/2024
|
Praveenbegum
|
1506004027WL016508
|
Praveenbegum
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318645
|
|
MS PARVEENGEGUM MOHAMMADSAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-027-004/776
(ALIYEMBER)
|
1506004027NRG24050120240667709
|
05/01/2024
|
Sabirabee
|
1506004027WL016508
|
Sabirabee
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318648
|
|
MS SABIRABEE ABDULSAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
14
|
BIDAR
|
KN-06-004-027-004/1497
(ALIYEMBER)
|
1506004027NRG24050120240667689
|
05/01/2024
|
Nirmala
|
1506004027WL016508
|
Nirmala
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318637
|
|
NIRMALA NAGAPPA WADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BIDAR
|
KN-06-004-027-004/1497
(ALIYEMBER)
|
1506004027NRG24050120240667691
|
05/01/2024
|
Shivaji
|
1506004027WL016508
|
Shivaji
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318646
|
|
SHIVAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BIDAR
|
KN-06-004-027-004/1537
(ALIYEMBER)
|
1506004027NRG24050120240667692
|
05/01/2024
|
Ramesh
|
1506004027WL016508
|
Ramesh
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785318643
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BIDAR
|
KN-06-004-027-004/1891
(ALIYEMBER)
|
1506004027NRG24050120240667694
|
05/01/2024
|
Jharamma
|
1506004027WL016508
|
Jharamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318639
|
|
JharammaChandrakanthAliamber
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BIDAR
|
KN-06-004-027-004/1943
(ALIYEMBER)
|
1506004027NRG24040120240666929
|
05/01/2024
|
Tejamma
|
1506004027WL016462
|
Tejamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318640
|
|
TejammaKashinathMetre
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BIDAR
|
KN-06-004-027-004/1945
(ALIYEMBER)
|
1506004027NRG24050120240667696
|
05/01/2024
|
Parvati
|
1506004027WL016508
|
Parvati
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785318635
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BIDAR
|
KN-06-004-027-004/1945
(ALIYEMBER)
|
1506004027NRG24050120240667695
|
05/01/2024
|
Shankar
|
1506004027WL016508
|
Shankar
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785318638
|
|
ShankarHalkode
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BIDAR
|
KN-06-004-027-004/1976
(ALIYEMBER)
|
1506004027NRG24040120240666933
|
05/01/2024
|
Rajeshwari
|
1506004027WL016462
|
Rajeshwari
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318652
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BIDAR
|
KN-06-004-027-004/1976
(ALIYEMBER)
|
1506004027NRG24040120240666932
|
05/01/2024
|
Santosh
|
1506004027WL016462
|
Santosh
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318651
|
|
SANTOSH SO VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BIDAR
|
KN-06-004-027-004/2056
(ALIYEMBER)
|
1506004027NRG24040120240666937
|
05/01/2024
|
Rekha
|
1506004027WL016462
|
Rekha
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318661
|
|
MR REKHA VITHAL BAWGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-027-004/2149
(ALIYEMBER)
|
1506004027NRG24050120240667698
|
05/01/2024
|
Mallamma
|
1506004027WL016508
|
Mallamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318650
|
|
MS MALLAMMA KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-027-004/50
(ALIYEMBER)
|
1506004027NRG24050120240667699
|
05/01/2024
|
Pradip
|
1506004027WL016508
|
Pradip
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318642
|
|
PradipSidramSantoshinoor
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BIDAR
|
KN-06-004-027-004/524
(ALIYEMBER)
|
1506004027NRG24050120240667701
|
05/01/2024
|
Renuka
|
1506004027WL016508
|
Renuka
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318660
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BIDAR
|
KN-06-004-027-004/524
(ALIYEMBER)
|
1506004027NRG24050120240667700
|
05/01/2024
|
VIrshatty
|
1506004027WL016508
|
VIrshatty
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318632
|
|
VEERSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BIDAR
|
KN-06-004-027-004/531
(ALIYEMBER)
|
1506004027NRG24050120240667703
|
05/01/2024
|
Tejamma
|
1506004027WL016508
|
Tejamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318633
|
|
TEJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BIDAR
|
KN-06-004-027-004/531
(ALIYEMBER)
|
1506004027NRG24050120240667702
|
05/01/2024
|
Tippanna
|
1506004027WL016508
|
Tippanna
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318641
|
|
TippannaSidramaAliamber
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BIDAR
|
KN-06-004-027-004/573
(ALIYEMBER)
|
1506004027NRG24050120240667704
|
05/01/2024
|
Mahadevi
|
1506004027WL016508
|
Mahadevi
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318636
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BIDAR
|
KN-06-004-027-004/676
(ALIYEMBER)
|
1506004027NRG24050120240667706
|
05/01/2024
|
Gangamma
|
1506004027WL016508
|
Gangamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318654
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BIDAR
|
KN-06-004-027-004/676
(ALIYEMBER)
|
1506004027NRG24050120240667705
|
05/01/2024
|
Shivaraj
|
1506004027WL016508
|
Shivaraj
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318655
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BIDAR
|
KN-06-004-027-004/798
(ALIYEMBER)
|
1506004027NRG24050120240667711
|
05/01/2024
|
Kalavati
|
1506004027WL016508
|
Kalavati
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318634
|
|
KALAWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BIDAR
|
KN-06-004-027-004/798
(ALIYEMBER)
|
1506004027NRG24050120240667712
|
05/01/2024
|
Suresh
|
1506004027WL016508
|
Suresh
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318659
|
|
MR SURESH GOVIND WADIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84372
|
84372
|
|
|
|
|
|
|
|