|
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-06-004-027-001/172
(ALIYEMBER)
|
1506004027NRG24150320240774372
|
16/03/2024
|
Santosh
|
1506004027WL022629
|
Santosh
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079132
|
|
MR SANTOSH MARUTI WAGMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-027-001/2244
(ALIYEMBER)
|
1506004027NRG24150320240774391
|
16/03/2024
|
Ambika
|
1506004027WL022640
|
Ambika
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079125
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIDAR
|
KN-06-004-027-001/2256
(ALIYEMBER)
|
1506004027NRG24150320240774393
|
16/03/2024
|
Sachin Jadhav
|
1506004027WL022640
|
Sachin Jadhav
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079120
|
|
MR SACHIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-027-001/2256
(ALIYEMBER)
|
1506004027NRG24150320240774392
|
16/03/2024
|
Venkat Rao
|
1506004027WL022640
|
Venkat Rao
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079119
|
|
VENKAT RAO S O GNYANOBA RAO RAJNAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BIDAR
|
KN-06-004-027-002/2262
(ALIYEMBER)
|
1506004027NRG24150320240774378
|
16/03/2024
|
Mahandanda
|
1506004027WL022632
|
Mahandanda
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079121
|
|
MAHANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIDAR
|
KN-06-004-027-004/1049
(ALIYEMBER)
|
1506004027NRG24150320240774375
|
16/03/2024
|
RAMESH
|
1506004027WL022630
|
RAMESH
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079124
|
|
MR RAMESH ADEPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-027-004/1908
(ALIYEMBER)
|
1506004027NRG24150320240774381
|
16/03/2024
|
Shekamma
|
1506004027WL022634
|
Shekamma
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079123
|
|
MS SHEKAMMA MALLSHETTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-027-004/2241
(ALIYEMBER)
|
1506004027NRG24150320240774384
|
16/03/2024
|
Mangala
|
1506004027WL022637
|
Mangala
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079126
|
|
MS MANGALAGOPALKRISHNA GOPALKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-027-004/2245
(ALIYEMBER)
|
1506004027NRG24150320240774379
|
16/03/2024
|
Nandakumari
|
1506004027WL022633
|
Nandakumari
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079133
|
|
MRS NANDAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-027-004/2245
(ALIYEMBER)
|
1506004027NRG24150320240774380
|
16/03/2024
|
Veershetty
|
1506004027WL022633
|
Veershetty
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079127
|
|
METRE VEERSHETTY
|
SOUTH INDIAN BANK(607167)
|
|
11
|
BIDAR
|
KN-06-004-027-004/2463
(ALIYEMBER)
|
1506004027NRG24150320240774383
|
16/03/2024
|
Dhanraj
|
1506004027WL022636
|
Dhanraj
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079131
|
|
MR DHANARAJ DHANARAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-027-004/722
(ALIYEMBER)
|
1506004027NRG24150320240774390
|
16/03/2024
|
Sheelvant
|
1506004027WL022639
|
Sheelvant
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079122
|
|
MR SHEELVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
13
|
BIDAR
|
KN-06-004-027-004/2482
(ALIYEMBER)
|
1506004027NRG24150320240774386
|
16/03/2024
|
Santoshkumar
|
1506004027WL022638
|
Santoshkumar
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079129
|
|
SANTOSHKUMAR S O SANGAPPA MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
BIDAR
|
KN-06-004-027-001/172
(ALIYEMBER)
|
1506004027NRG24150320240774373
|
16/03/2024
|
Jyoti
|
1506004027WL022629
|
Jyoti
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079130
|
|
MRS JYOTHI VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
BIDAR
|
KN-06-004-027-004/2458
(ALIYEMBER)
|
1506004027NRG24150320240774370
|
16/03/2024
|
Vinoda Godike
|
1506004027WL022628
|
Vinoda Godike
|
00468
|
UBIN0559946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079128
|
|
VINODA GODIKE SO MARUTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
BIDAR
|
KN-06-004-027-001/2461
(ALIYEMBER)
|
1506004027NRG24150320240774376
|
16/03/2024
|
Shobha Bai
|
1506004027WL022631
|
Shobha Bai
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079136
|
|
ShobhabaiYadavraoDavargave
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BIDAR
|
KN-06-004-027-001/2461
(ALIYEMBER)
|
1506004027NRG24150320240774377
|
16/03/2024
|
Yadav Rao
|
1506004027WL022631
|
Yadav Rao
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079115
|
|
YadavaraoManoharraoDavargave
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BIDAR
|
KN-06-004-027-004/1049
(ALIYEMBER)
|
1506004027NRG24150320240774374
|
16/03/2024
|
Laxmi
|
1506004027WL022630
|
Laxmi
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079137
|
|
B LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIDAR
|
KN-06-004-027-004/1287
(ALIYEMBER)
|
1506004027NRG24150320240774367
|
16/03/2024
|
Suresh
|
1506004027WL022626
|
Suresh
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079140
|
|
SURESH HULLEPPA
|
HDFC BANK LTD(607152)
|
|
20
|
BIDAR
|
KN-06-004-027-004/2062
(ALIYEMBER)
|
1506004027NRG24150320240774382
|
16/03/2024
|
Nageshetty
|
1506004027WL022635
|
Nageshetty
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079114
|
|
NAGESHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIDAR
|
KN-06-004-027-004/2453
(ALIYEMBER)
|
1506004027NRG24150320240774368
|
16/03/2024
|
Tahniyath Begum
|
1506004027WL022627
|
Tahniyath Begum
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079117
|
|
TAHNIYATH BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BIDAR
|
KN-06-004-027-004/2458
(ALIYEMBER)
|
1506004027NRG24150320240774369
|
16/03/2024
|
Savitri
|
1506004027WL022628
|
Savitri
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079134
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIDAR
|
KN-06-004-027-004/304
(ALIYEMBER)
|
1506004027NRG24150320240774387
|
16/03/2024
|
Basavaraj
|
1506004027WL022639
|
Basavaraj
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079138
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BIDAR
|
KN-06-004-027-004/304
(ALIYEMBER)
|
1506004027NRG24150320240774388
|
16/03/2024
|
Parbati
|
1506004027WL022639
|
Parbati
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079139
|
|
Parbati
|
INDUSIND BANK(607189)
|
|
25
|
BIDAR
|
KN-06-004-027-004/498
(ALIYEMBER)
|
1506004027NRG24150320240774371
|
16/03/2024
|
Sheshikala
|
1506004027WL022628
|
Sheshikala
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079116
|
|
MS SHESHIKALA SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-027-004/722
(ALIYEMBER)
|
1506004027NRG24150320240774389
|
16/03/2024
|
Mahadevi
|
1506004027WL022639
|
Mahadevi
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079135
|
|
Mahadevi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
27
|
BIDAR
|
KN-06-004-027-004/2482
(ALIYEMBER)
|
1506004027NRG24150320240774385
|
16/03/2024
|
Nagamma
|
1506004027WL022638
|
Nagamma
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158079118
|
|
NAGAMMA W O SANTOSH KUMAR MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|