|
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-06-004-033-003/380
(CHILLARGI)
|
1506004033NRG24030720230243775
|
03/07/2023
|
Nagesh
|
1506004033WL004455
|
Nagesh
|
00045
|
BARB0BIDARX
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702695
|
|
NAGESH BABURAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-033-003/1508
(CHILLARGI)
|
1506004033NRG24030720230243772
|
03/07/2023
|
sudharani
|
1506004033WL004455
|
sudharani
|
00415
|
SBIN0001972
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702694
|
|
MRS SUDHARANI SHRIMANTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-033-003/380
(CHILLARGI)
|
1506004033NRG24030720230243774
|
03/07/2023
|
Chinamma
|
1506004033WL004455
|
Chinamma
|
00415
|
SBIN0001972
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702692
|
|
MISS CHINAMMA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-033-003/427
(CHILLARGI)
|
1506004033NRG24030720230243785
|
03/07/2023
|
Laxmibai
|
1506004033WL004455
|
Laxmibai
|
00415
|
SBIN0001972
|
2205
|
2205
|
Rejected
|
11/07/2023
|
|
3326702696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BIDAR
|
KN-06-004-033-003/430
(CHILLARGI)
|
1506004033NRG24030720230243787
|
03/07/2023
|
Laxmi
|
1506004033WL004455
|
Laxmi
|
00415
|
SBIN0001972
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702693
|
|
MISS LAXMI SANJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-033-003/1507
(CHILLARGI)
|
1506004033NRG24030720230243859
|
03/07/2023
|
surekha
|
1506004033WL004457
|
surekha
|
00415
|
SBIN0020250
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702673
|
|
MRS SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-033-003/1307
(CHILLARGI)
|
1506004033NRG24030720230243850
|
03/07/2023
|
jarinabegum
|
1506004033WL004457
|
jarinabegum
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702683
|
|
MRS ZAREENA BEGUM MNG OF BEEBANU WAZEER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-033-003/1312
(CHILLARGI)
|
1506004033NRG24030720230243851
|
03/07/2023
|
pandari
|
1506004033WL004457
|
pandari
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702718
|
|
PANDARI S O BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIDAR
|
KN-06-004-033-003/1316
(CHILLARGI)
|
1506004033NRG24030720230243853
|
03/07/2023
|
Sanjukumar
|
1506004033WL004457
|
Sanjukumar
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702716
|
|
SANJU KUMAR S O PEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIDAR
|
KN-06-004-033-003/1316
(CHILLARGI)
|
1506004033NRG24030720230243852
|
03/07/2023
|
Savita
|
1506004033WL004457
|
Savita
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702679
|
|
SAVITA SANJUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIDAR
|
KN-06-004-033-003/1450
(CHILLARGI)
|
1506004033NRG24030720230243856
|
03/07/2023
|
Bharati
|
1506004033WL004457
|
Bharati
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702701
|
|
BHARATHI W O BAKKAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
BIDAR
|
KN-06-004-033-003/1507
(CHILLARGI)
|
1506004033NRG24030720230243858
|
03/07/2023
|
chandrakant
|
1506004033WL004457
|
chandrakant
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702713
|
|
CHANDRAKANTH SON OF BABURAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIDAR
|
KN-06-004-033-003/380
(CHILLARGI)
|
1506004033NRG24030720230243773
|
03/07/2023
|
Baburao
|
1506004033WL004455
|
Baburao
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702684
|
|
BABURAO SON OF SHANKREPPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIDAR
|
KN-06-004-033-003/401
(CHILLARGI)
|
1506004033NRG24030720230243776
|
03/07/2023
|
Maruthi
|
1506004033WL004455
|
Maruthi
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702689
|
|
MARUTHI S/O SHANKAR BANNE
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIDAR
|
KN-06-004-033-003/406
(CHILLARGI)
|
1506004033NRG24030720230243777
|
03/07/2023
|
Kamanna
|
1506004033WL004455
|
Kamanna
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702677
|
|
KAMANNA S/O PEERAPPA DHADDE
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIDAR
|
KN-06-004-033-003/406
(CHILLARGI)
|
1506004033NRG24030720230243779
|
03/07/2023
|
Laxmi
|
1506004033WL004455
|
Laxmi
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702674
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BIDAR
|
KN-06-004-033-003/406
(CHILLARGI)
|
1506004033NRG24030720230243778
|
03/07/2023
|
Paramma
|
1506004033WL004455
|
Paramma
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702711
|
|
PARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BIDAR
|
KN-06-004-033-003/414
(CHILLARGI)
|
1506004033NRG24030720230243781
|
03/07/2023
|
jaishree
|
1506004033WL004455
|
jaishree
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702714
|
|
JAISFREE WIFE OF LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIDAR
|
KN-06-004-033-003/414
(CHILLARGI)
|
1506004033NRG24030720230243780
|
03/07/2023
|
Laxman
|
1506004033WL004455
|
Laxman
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702676
|
|
LAXMAN S/O NAGAPPA DHATTE
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIDAR
|
KN-06-004-033-003/422
(CHILLARGI)
|
1506004033NRG24030720230243783
|
03/07/2023
|
Basawaraj
|
1506004033WL004455
|
Basawaraj
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702704
|
|
MR BASWARAJ NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-033-003/422
(CHILLARGI)
|
1506004033NRG24030720230243782
|
03/07/2023
|
Ishwari
|
1506004033WL004455
|
Ishwari
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702680
|
|
ISHWARI W O BASAWARAJ
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
22
|
BIDAR
|
KN-06-004-033-003/427
(CHILLARGI)
|
1506004033NRG24030720230243784
|
03/07/2023
|
Chanabasappa
|
1506004033WL004455
|
Chanabasappa
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702690
|
|
CHANNABASAPPA S/O MALLAPPA CHARMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIDAR
|
KN-06-004-033-003/440
(CHILLARGI)
|
1506004033NRG24030720230243788
|
03/07/2023
|
Mahadev
|
1506004033WL004455
|
Mahadev
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702685
|
|
MAHADEV SON OF BASAPPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIDAR
|
KN-06-004-033-003/440
(CHILLARGI)
|
1506004033NRG24030720230243789
|
03/07/2023
|
shridevi
|
1506004033WL004455
|
shridevi
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702699
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BIDAR
|
KN-06-004-033-003/447
(CHILLARGI)
|
1506004033NRG24030720230243790
|
03/07/2023
|
Tukaram
|
1506004033WL004455
|
Tukaram
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702675
|
|
MR TUKARAM NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-033-003/448
(CHILLARGI)
|
1506004033NRG24030720230243793
|
03/07/2023
|
Chanubai
|
1506004033WL004455
|
Chanubai
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702700
|
|
CHANUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BIDAR
|
KN-06-004-033-003/448
(CHILLARGI)
|
1506004033NRG24030720230243792
|
03/07/2023
|
Sharnappa
|
1506004033WL004455
|
Sharnappa
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702678
|
|
SHARNAPPA S/O PEERAPPA DHADDE
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIDAR
|
KN-06-004-033-003/459
(CHILLARGI)
|
1506004033NRG24030720230243794
|
03/07/2023
|
prajapati
|
1506004033WL004455
|
prajapati
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702681
|
|
PRAJAMMA .
|
INDUSIND BANK(607189)
|
|
29
|
BIDAR
|
KN-06-004-033-003/473
(CHILLARGI)
|
1506004033NRG24030720230243796
|
03/07/2023
|
Baburao
|
1506004033WL004455
|
Baburao
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702706
|
|
Mr. Babu Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
BIDAR
|
KN-06-004-033-003/476
(CHILLARGI)
|
1506004033NRG24030720230243797
|
03/07/2023
|
Chandramma
|
1506004033WL004455
|
Chandramma
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702707
|
|
CHANDRAMMA W O SIDDAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
31
|
BIDAR
|
KN-06-004-033-003/476
(CHILLARGI)
|
1506004033NRG24030720230243798
|
03/07/2023
|
Mahadev
|
1506004033WL004455
|
Mahadev
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702682
|
|
MAHADEV SON OF SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIDAR
|
KN-06-004-033-003/493
(CHILLARGI)
|
1506004033NRG24030720230243799
|
03/07/2023
|
Yeshappa
|
1506004033WL004455
|
Yeshappa
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702705
|
|
YESHAPPA S/O MANIK
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIDAR
|
KN-06-004-033-003/495
(CHILLARGI)
|
1506004033NRG24030720230243800
|
03/07/2023
|
kashinath
|
1506004033WL004455
|
kashinath
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702703
|
|
KASHINATH SON ANNEPPA DHADDE
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIDAR
|
KN-06-004-033-003/495
(CHILLARGI)
|
1506004033NRG24030720230243801
|
03/07/2023
|
sharda bai
|
1506004033WL004455
|
sharda bai
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702721
|
|
SHARDA BAI WO KASHINATH DHADDE
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIDAR
|
KN-06-004-033-003/505
(CHILLARGI)
|
1506004033NRG24030720230243803
|
03/07/2023
|
Gundamma
|
1506004033WL004455
|
Gundamma
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702702
|
|
GUNDAMMA W O GOVINDAPPA MIRAJAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
BIDAR
|
KN-06-004-033-003/505
(CHILLARGI)
|
1506004033NRG24030720230243804
|
03/07/2023
|
Mahananda
|
1506004033WL004455
|
Mahananda
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702719
|
|
MAHANANDA W O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIDAR
|
KN-06-004-033-003/505
(CHILLARGI)
|
1506004033NRG24030720230243802
|
03/07/2023
|
prakash
|
1506004033WL004455
|
prakash
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702688
|
|
PRAKASH S O GOVINDAPPA MIRJAPUR K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
38
|
BIDAR
|
KN-06-004-033-003/508
(CHILLARGI)
|
1506004033NRG24030720230243805
|
03/07/2023
|
Umesh
|
1506004033WL004455
|
Umesh
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702698
|
|
UMESH SON OF VAIJINATH DHADDE
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIDAR
|
KN-06-004-033-003/517
(CHILLARGI)
|
1506004033NRG24030720230243806
|
03/07/2023
|
Bhimanna
|
1506004033WL004455
|
Bhimanna
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702687
|
|
BHEEMANNA S/O PEERAPPA DHADDE
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIDAR
|
KN-06-004-033-003/517
(CHILLARGI)
|
1506004033NRG24030720230243807
|
03/07/2023
|
Manjula
|
1506004033WL004455
|
Manjula
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702712
|
|
MANJULA WIFE OF BHEEMANNA DHADDE
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIDAR
|
KN-06-004-033-003/520
(CHILLARGI)
|
1506004033NRG24030720230243809
|
03/07/2023
|
Indu
|
1506004033WL004455
|
Indu
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702720
|
|
INDU WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIDAR
|
KN-06-004-033-003/532
(CHILLARGI)
|
1506004033NRG24030720230243811
|
03/07/2023
|
Munamma
|
1506004033WL004455
|
Munamma
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702715
|
|
MUNNAMMA WIFE OF YADURAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIDAR
|
KN-06-004-033-003/532
(CHILLARGI)
|
1506004033NRG24030720230243810
|
03/07/2023
|
Yadurao
|
1506004033WL004455
|
Yadurao
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702710
|
|
YADURAO S/O BAPURAO UTTPALLENOR
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIDAR
|
KN-06-004-033-003/889
(CHILLARGI)
|
1506004033NRG24030720230243813
|
03/07/2023
|
Sujata
|
1506004033WL004455
|
Sujata
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702708
|
|
SUJATA W/O KANTEPPA BADIGAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIDAR
|
KN-06-004-033-003/897
(CHILLARGI)
|
1506004033NRG24030720230243814
|
03/07/2023
|
Ramesh
|
1506004033WL004455
|
Ramesh
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702686
|
|
RAMESH S O LAXIMAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
46
|
BIDAR
|
KN-06-004-033-003/980
(CHILLARGI)
|
1506004033NRG24030720230243815
|
03/07/2023
|
Balamma
|
1506004033WL004455
|
Balamma
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702709
|
|
BALAMMA .
|
INDUSIND BANK(607189)
|
|
47
|
BIDAR
|
KN-06-004-033-003/980
(CHILLARGI)
|
1506004033NRG24030720230243816
|
03/07/2023
|
KASHINATH GUNDAPPA
|
1506004033WL004455
|
KASHINATH GUNDAPPA
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702717
|
|
KASHINATH S O GUNDAPPA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIDAR
|
KN-06-004-033-003/980
(CHILLARGI)
|
1506004033NRG24030720230243817
|
03/07/2023
|
Mohan
|
1506004033WL004455
|
Mohan
|
00468
|
UBIN0904287
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702691
|
|
MOHAN SO KASHINATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92610
|
92610
|
|
|
|
|
|
|
|
|
49
|
BIDAR
|
KN-06-004-033-003/473
(CHILLARGI)
|
1506004033NRG24030720230243795
|
03/07/2023
|
Mallamma
|
1506004033WL004455
|
Mallamma
|
00652
|
PKGB0011087
|
2205
|
2205
|
Processed
|
11/07/2023
|
|
3326702697
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108045
|
108045
|
|
|
|
|
|
|
|