|
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-06-004-027-004/2232
(ALIYEMBER)
|
1506004027NRG24240120240690924
|
24/01/2024
|
Dathathri
|
1506004027WL018078
|
Dathathri
|
00176
|
IDIB000B117
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255392
|
|
DATHATTRY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-027-004/1029
(ALIYEMBER)
|
1506004027NRG24240120240690902
|
24/01/2024
|
Gangamma
|
1506004027WL018078
|
Gangamma
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255415
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
BIDAR
|
KN-06-004-027-004/1139
(ALIYEMBER)
|
1506004027NRG24240120240690904
|
24/01/2024
|
Shivmangala
|
1506004027WL018078
|
Shivmangala
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255413
|
|
MRS SHIVMANGALA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-027-004/1598
(ALIYEMBER)
|
1506004027NRG24240120240690909
|
24/01/2024
|
Kalavati
|
1506004027WL018078
|
Kalavati
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255414
|
|
KALAVATI W O VAIJINATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BIDAR
|
KN-06-004-027-004/1804
(ALIYEMBER)
|
1506004027NRG24240120240690916
|
24/01/2024
|
Rukamani
|
1506004027WL018078
|
Rukamani
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255416
|
|
MS RUKUANI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-027-004/1878
(ALIYEMBER)
|
1506004027NRG24240120240690921
|
24/01/2024
|
Bhagyavati
|
1506004027WL018078
|
Bhagyavati
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255420
|
|
MS BHAGYAVATI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-027-004/2447
(ALIYEMBER)
|
1506004027NRG24240120240690925
|
24/01/2024
|
Priyanka
|
1506004027WL018078
|
Priyanka
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255421
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-027-004/39
(ALIYEMBER)
|
1506004027NRG24240120240690928
|
24/01/2024
|
Mahananda
|
1506004027WL018078
|
Mahananda
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255419
|
|
MS MAHANANDA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-027-004/844
(ALIYEMBER)
|
1506004027NRG24240120240690932
|
24/01/2024
|
Geeta
|
1506004027WL018078
|
Geeta
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255417
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
10
|
BIDAR
|
KN-06-004-027-004/664
(ALIYEMBER)
|
1506004027NRG24240120240690931
|
24/01/2024
|
Bhagyashri
|
1506004027WL018078
|
Bhagyashri
|
00415
|
SBIN0017791
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255394
|
|
MRS BHAGYASHRI BHAGYASHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
11
|
BIDAR
|
KN-06-004-027-004/2173
(ALIYEMBER)
|
1506004027NRG24240120240690922
|
24/01/2024
|
Savita
|
1506004027WL018078
|
Savita
|
00415
|
SBIN0040394
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255418
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
12
|
BIDAR
|
KN-06-004-027-004/1859
(ALIYEMBER)
|
1506004027NRG24240120240690917
|
24/01/2024
|
Mahesh
|
1506004027WL018078
|
Mahesh
|
00468
|
UBIN0559946
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255422
|
|
MAHESH S/O DASHANNA MARKALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
13
|
BIDAR
|
KN-06-004-027-004/1139
(ALIYEMBER)
|
1506004027NRG24240120240690903
|
24/01/2024
|
Tukaram
|
1506004027WL018078
|
Tukaram
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255404
|
|
TUKARAM CHENDRAPPA GHUMME
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BIDAR
|
KN-06-004-027-004/1304
(ALIYEMBER)
|
1506004027NRG24240120240690905
|
24/01/2024
|
Kalavati
|
1506004027WL018078
|
Kalavati
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255399
|
|
KALAVATI NAGANNA GANJE
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIDAR
|
KN-06-004-027-004/1304
(ALIYEMBER)
|
1506004027NRG24240120240690906
|
24/01/2024
|
Naganna
|
1506004027WL018078
|
Naganna
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255401
|
|
NAGASHETTY
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIDAR
|
KN-06-004-027-004/1553
(ALIYEMBER)
|
1506004027NRG24240120240690907
|
24/01/2024
|
Vidyavati
|
1506004027WL018078
|
Vidyavati
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255395
|
|
MS VIDYAWATI HULEPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-027-004/1598
(ALIYEMBER)
|
1506004027NRG24240120240690908
|
24/01/2024
|
Mangala
|
1506004027WL018078
|
Mangala
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255411
|
|
MANGALA D O VAIJANA
|
BANK OF BARODA(606985)
|
|
18
|
BIDAR
|
KN-06-004-027-004/1704
(ALIYEMBER)
|
1506004027NRG24240120240690910
|
24/01/2024
|
Siddappa
|
1506004027WL018078
|
Siddappa
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255402
|
|
SIDDAPPA RAMANNA HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BIDAR
|
KN-06-004-027-004/1720
(ALIYEMBER)
|
1506004027NRG24240120240690911
|
24/01/2024
|
Sujata
|
1506004027WL018078
|
Sujata
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255406
|
|
SujataBorge
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BIDAR
|
KN-06-004-027-004/1720
(ALIYEMBER)
|
1506004027NRG24240120240690912
|
24/01/2024
|
Veer Shetty
|
1506004027WL018078
|
Veer Shetty
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255403
|
|
VEERSHETTY VAIJINATHRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BIDAR
|
KN-06-004-027-004/1742
(ALIYEMBER)
|
1506004027NRG24240120240690914
|
24/01/2024
|
Jaganath
|
1506004027WL018078
|
Jaganath
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255396
|
|
JAGANATH S O BASAWANNAPPA R O ALIAMBER
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
22
|
BIDAR
|
KN-06-004-027-004/1742
(ALIYEMBER)
|
1506004027NRG24240120240690913
|
24/01/2024
|
Puspavati
|
1506004027WL018078
|
Puspavati
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255410
|
|
PUSHPAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BIDAR
|
KN-06-004-027-004/1800
(ALIYEMBER)
|
1506004027NRG24240120240690915
|
24/01/2024
|
Chinnamma
|
1506004027WL018078
|
Chinnamma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255405
|
|
MRS CHINNAMMA IRSHETTY HADPAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-027-004/1875
(ALIYEMBER)
|
1506004027NRG24240120240690919
|
24/01/2024
|
Dattappa
|
1506004027WL018078
|
Dattappa
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255408
|
|
DATTATRYA S/O MARUTAPPA MADARGE
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIDAR
|
KN-06-004-027-004/1875
(ALIYEMBER)
|
1506004027NRG24240120240690920
|
24/01/2024
|
Paramma
|
1506004027WL018078
|
Paramma
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255409
|
|
PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIDAR
|
KN-06-004-027-004/365
(ALIYEMBER)
|
1506004027NRG24240120240690926
|
24/01/2024
|
Lal bee
|
1506004027WL018078
|
Lal bee
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255389
|
|
LAL BEE W O MOINUDDIN
|
CANARA BANK(508532)
|
|
27
|
BIDAR
|
KN-06-004-027-004/39
(ALIYEMBER)
|
1506004027NRG24240120240690927
|
24/01/2024
|
Tejamm
|
1506004027WL018078
|
Tejamm
|
00652
|
PKGB0011054
|
2528
|
2528
|
Rejected
|
25/03/2024
|
|
2139255391
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BIDAR
|
KN-06-004-027-004/442
(ALIYEMBER)
|
1506004027NRG24240120240690929
|
24/01/2024
|
Vidyavati Koli
|
1506004027WL018078
|
Vidyavati Koli
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255397
|
|
VidyavatiKoli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BIDAR
|
KN-06-004-027-004/664
(ALIYEMBER)
|
1506004027NRG24240120240690930
|
24/01/2024
|
Guranath
|
1506004027WL018078
|
Guranath
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255398
|
|
GURUNATH SHANKRPPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BIDAR
|
KN-06-004-027-004/896
(ALIYEMBER)
|
1506004027NRG24240120240690933
|
24/01/2024
|
Prayagbai
|
1506004027WL018078
|
Prayagbai
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255390
|
|
PAREGABAI W/O SHANKREPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
31
|
BIDAR
|
KN-06-004-027-004/910
(ALIYEMBER)
|
1506004027NRG24240120240690935
|
24/01/2024
|
Sarasvati
|
1506004027WL018078
|
Sarasvati
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255400
|
|
SarasvatiTukaramVadeyar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BIDAR
|
KN-06-004-027-004/910
(ALIYEMBER)
|
1506004027NRG24240120240690934
|
24/01/2024
|
Tukaram
|
1506004027WL018078
|
Tukaram
|
00652
|
PKGB0011054
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255407
|
|
TukaramYankatVadeyar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50560
|
50560
|
|
|
|
|
|
|
|
|
33
|
BIDAR
|
KN-06-004-027-004/1859
(ALIYEMBER)
|
1506004027NRG24240120240690918
|
24/01/2024
|
Jyoti
|
1506004027WL018078
|
Jyoti
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255412
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIDAR
|
KN-06-004-027-004/2232
(ALIYEMBER)
|
1506004027NRG24240120240690923
|
24/01/2024
|
Mahananda
|
1506004027WL018078
|
Mahananda
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139255393
|
|
MAHANANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85952
|
85952
|
|
|
|
|
|
|
|