|
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-06-004-021-002/1650
(MALKAPUR)
|
1506004021NRG24160520230051377
|
16/05/2023
|
Khaja
|
1506004021WL001116
|
Khaja
|
00415
|
SBIN0001972
|
2312
|
2312
|
Processed
|
24/05/2023
|
|
1819456113
|
|
MRS KHAJA BI
|
()
|
|
2
|
BIDAR
|
KN-06-004-021-002/1896
(MALKAPUR)
|
1506004021NRG24160520230051443
|
16/05/2023
|
Dhanraj
|
1506004021WL001116
|
Dhanraj
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819456112
|
|
MR DHANRAJ NARASAPPA
|
()
|
|
3
|
BIDAR
|
KN-06-004-021-002/1897
(MALKAPUR)
|
1506004021NRG24160520230051444
|
16/05/2023
|
Gundamma
|
1506004021WL001116
|
Gundamma
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819456111
|
|
MISS GUNDAMMA GUNDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7052
|
7052
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-021-002/1898
(MALKAPUR)
|
1506004021NRG24160520230051445
|
16/05/2023
|
nilamma
|
1506004021WL001116
|
nilamma
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819456110
|
|
MRS NILAMMA GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-021-002/1790
(MALKAPUR)
|
1506004021NRG24160520230051383
|
16/05/2023
|
Shakeel ahmed
|
1506004021WL001116
|
Shakeel ahmed
|
00415
|
SBIN0020250
|
2312
|
2312
|
Processed
|
24/05/2023
|
|
1819456115
|
|
MR M D SALMAN
|
()
|
|
6
|
BIDAR
|
KN-06-004-021-002/1821
(MALKAPUR)
|
1506004021NRG24160520230051407
|
16/05/2023
|
Manik
|
1506004021WL001116
|
Manik
|
00415
|
SBIN0020250
|
2312
|
2312
|
Rejected
|
24/05/2023
|
|
1819456105
|
No Such Account
|
|
|
|
7
|
BIDAR
|
KN-06-004-021-002/1874
(MALKAPUR)
|
1506004021NRG24160520230051433
|
16/05/2023
|
Narsappa
|
1506004021WL001116
|
Narsappa
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819456108
|
|
MR NARSAPPA KASHAPPA
|
()
|
|
8
|
BIDAR
|
KN-06-004-021-002/1874
(MALKAPUR)
|
1506004021NRG24160520230051432
|
16/05/2023
|
Sarswati
|
1506004021WL001116
|
Sarswati
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819456109
|
|
MRS SARASWATI NARASAPPA
|
()
|
|
9
|
BIDAR
|
KN-06-004-021-002/20
(MALKAPUR)
|
1506004021NRG24160520230051448
|
16/05/2023
|
Ajay
|
1506004021WL001116
|
Ajay
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819456107
|
|
MR AJAY
|
()
|
|
10
|
BIDAR
|
KN-06-004-021-002/49
(MALKAPUR)
|
1506004021NRG24160520230051464
|
16/05/2023
|
Ruksana begum
|
1506004021WL001116
|
Ruksana begum
|
00415
|
SBIN0020250
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819456104
|
|
MRS RUKSANA BEGUM
|
()
|
|
11
|
BIDAR
|
KN-06-004-021-002/656
(MALKAPUR)
|
1506004021NRG24160520230051484
|
16/05/2023
|
Neelamma
|
1506004021WL001116
|
Neelamma
|
00415
|
SBIN0020250
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819456106
|
|
MRS NEELAMMA M AND NG OF MALLIKARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
12
|
BIDAR
|
KN-06-004-021-002/632
(MALKAPUR)
|
1506004021NRG24160520230051472
|
16/05/2023
|
sharnappa
|
1506004021WL001116
|
sharnappa
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819456114
|
|
MR SHARANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24948
|
24948
|
|
|
|
|
|
|
|