|
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-06-004-013-002/17165
(BAROOR)
|
1506004013NRG24141220230626616
|
15/12/2023
|
SUNITA
|
1506004013WL014826
|
SUNITA
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1670283910
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BIDAR
|
KN-06-004-013-002/17167
(BAROOR)
|
1506004013NRG24141220230626618
|
15/12/2023
|
Rabeka
|
1506004013WL014826
|
Rabeka
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1670283915
|
|
MRS REBEKA SEEMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-013-002/17167
(BAROOR)
|
1506004013NRG24141220230626617
|
15/12/2023
|
Seeman
|
1506004013WL014826
|
Seeman
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1670283914
|
|
MR SEEMAN MANEPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-013-002/1810
(BAROOR)
|
1506004013NRG24141220230626621
|
15/12/2023
|
BAKKANNA
|
1506004013WL014826
|
BAKKANNA
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1670283903
|
|
MR BAKKANNA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-013-002/1810
(BAROOR)
|
1506004013NRG24141220230626620
|
15/12/2023
|
KAMALAMMA
|
1506004013WL014826
|
KAMALAMMA
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1670283902
|
|
MRS KAMALAMMA BAKKANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-013-002/1810
(BAROOR)
|
1506004013NRG24141220230626619
|
15/12/2023
|
Rajkumar
|
1506004013WL014826
|
Rajkumar
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1670283900
|
|
MR RAJKUMAR BAKKAPPA PARIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-013-002/1884
(BAROOR)
|
1506004013NRG24141220230626622
|
15/12/2023
|
Tuljamma Bichanna Barur
|
1506004013WL014826
|
Tuljamma Bichanna Barur
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1670283901
|
|
MRS TULJAMMA BICHANNA BARUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-013-002/1886
(BAROOR)
|
1506004013NRG24141220230626623
|
15/12/2023
|
Paramma
|
1506004013WL014826
|
Paramma
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1670283913
|
|
MRS PARAMMA ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-013-002/1999
(BAROOR)
|
1506004013NRG24141220230626624
|
15/12/2023
|
MD Arif
|
1506004013WL014826
|
MD Arif
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1670283899
|
|
MR M D ATIF
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-013-002/478
(BAROOR)
|
1506004013NRG24141220230626625
|
15/12/2023
|
ANJAMMA
|
1506004013WL014826
|
ANJAMMA
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1670283908
|
|
ANJAMMA WO SANGAPPA
|
GENERAL POST OFFICE(607245)
|
|
11
|
BIDAR
|
KN-06-004-013-002/479
(BAROOR)
|
1506004013NRG24141220230626627
|
15/12/2023
|
Krishanna
|
1506004013WL014826
|
Krishanna
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283906
|
|
MR KRISHANNA URADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-013-002/479
(BAROOR)
|
1506004013NRG24141220230626626
|
15/12/2023
|
MANEMMA
|
1506004013WL014826
|
MANEMMA
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283907
|
|
MRS MANEMMA URADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-013-002/597
(BAROOR)
|
1506004013NRG24141220230626628
|
15/12/2023
|
Ranemma
|
1506004013WL014826
|
Ranemma
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283905
|
|
MRS RANEMMA SHIROMANI BAROOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-013-002/606
(BAROOR)
|
1506004013NRG24141220230626629
|
15/12/2023
|
SHOBHA
|
1506004013WL014826
|
SHOBHA
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283909
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIDAR
|
KN-06-004-013-002/607
(BAROOR)
|
1506004013NRG24141220230626631
|
15/12/2023
|
GOPEMMA
|
1506004013WL014826
|
GOPEMMA
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283912
|
|
GOPEMMA WO MANNEPPA MARPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BIDAR
|
KN-06-004-013-002/607
(BAROOR)
|
1506004013NRG24141220230626630
|
15/12/2023
|
MANEPPA
|
1506004013WL014826
|
MANEPPA
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283911
|
|
MR MANEAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-013-002/948
(BAROOR)
|
1506004013NRG24141220230626633
|
15/12/2023
|
LACHAMMA
|
1506004013WL014826
|
LACHAMMA
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283904
|
|
LAXMAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34444
|
34444
|
|
|
|
|
|
|
|
|
18
|
BIDAR
|
KN-06-004-013-002/613
(BAROOR)
|
1506004013NRG24141220230626632
|
15/12/2023
|
SHIV KUMAR
|
1506004013WL014826
|
SHIV KUMAR
|
00652
|
PKGB0010973
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283898
|
|
SHIV KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36656
|
36656
|
|
|
|
|
|
|
|