|
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-06-004-009-003/214129
(CHAMBOL)
|
1506004034NRG24180120240684291
|
18/01/2024
|
MAHADEV
|
1506004034WL017684
|
MAHADEV
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648898
|
|
MAHADEV
|
CANARA BANK(508532)
|
|
2
|
BIDAR
|
KN-06-004-009-003/214129
(CHAMBOL)
|
1506004034NRG24180120240684290
|
18/01/2024
|
SHOBHA
|
1506004034WL017684
|
SHOBHA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648915
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
3
|
BIDAR
|
KN-06-004-009-003/214130
(CHAMBOL)
|
1506004034NRG24180120240684292
|
18/01/2024
|
GEETA WIFE OF RAVI WADRAWE
|
1506004034WL017684
|
GEETA WIFE OF RAVI WADRAWE
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648900
|
|
GEETA WIFE OF RAVI WADRAWE
|
CANARA BANK(508532)
|
|
4
|
BIDAR
|
KN-06-004-009-003/214135
(CHAMBOL)
|
1506004034NRG24180120240684296
|
18/01/2024
|
DATTATRI
|
1506004034WL017684
|
DATTATRI
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648906
|
|
DATTATRI SO KASHINATH DHANAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BIDAR
|
KN-06-004-009-003/214136
(CHAMBOL)
|
1506004034NRG24180120240684297
|
18/01/2024
|
BIRAADAR JAYASHREE
|
1506004034WL017684
|
BIRAADAR JAYASHREE
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648901
|
|
MS BIRADAR JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-009-003/214136
(CHAMBOL)
|
1506004034NRG24180120240684298
|
18/01/2024
|
SHIV KUMAR
|
1506004034WL017684
|
SHIV KUMAR
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648899
|
|
SHIV KUMAR
|
CANARA BANK(508532)
|
|
7
|
BIDAR
|
KN-06-004-009-003/214137
(CHAMBOL)
|
1506004034NRG24180120240684300
|
18/01/2024
|
SARASWATI
|
1506004034WL017684
|
SARASWATI
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648907
|
|
MR SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-009-003/2508
(CHAMBOL)
|
1506004034NRG24180120240684301
|
18/01/2024
|
Bismillabi
|
1506004034WL017684
|
Bismillabi
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648916
|
|
Bismillabi
|
INDUSIND BANK(607189)
|
|
9
|
BIDAR
|
KN-06-004-009-003/2580
(CHAMBOL)
|
1506004034NRG24180120240684302
|
18/01/2024
|
SHESHABAI
|
1506004034WL017684
|
SHESHABAI
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648894
|
|
SHESHABAI
|
CANARA BANK(508532)
|
|
10
|
BIDAR
|
KN-06-004-009-003/2606
(CHAMBOL)
|
1506004034NRG24180120240684304
|
18/01/2024
|
SUJATHA
|
1506004034WL017684
|
SUJATHA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648914
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BIDAR
|
KN-06-004-009-003/2607
(CHAMBOL)
|
1506004034NRG24180120240684307
|
18/01/2024
|
DHANRAJ
|
1506004034WL017684
|
DHANRAJ
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648903
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIDAR
|
KN-06-004-009-003/2607
(CHAMBOL)
|
1506004034NRG24180120240684306
|
18/01/2024
|
SANGEETA
|
1506004034WL017684
|
SANGEETA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648896
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
13
|
BIDAR
|
KN-06-004-009-003/2622
(CHAMBOL)
|
1506004034NRG24180120240684308
|
18/01/2024
|
LAXMI BAI
|
1506004034WL017684
|
LAXMI BAI
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648895
|
|
LAXMI BAI W O JAGANATH
|
CANARA BANK(508532)
|
|
14
|
BIDAR
|
KN-06-004-009-003/2655
(CHAMBOL)
|
1506004034NRG24180120240684310
|
18/01/2024
|
SANTOSH
|
1506004034WL017684
|
SANTOSH
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648902
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIDAR
|
KN-06-004-009-003/2655
(CHAMBOL)
|
1506004034NRG24180120240684309
|
18/01/2024
|
SAPNA
|
1506004034WL017684
|
SAPNA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648897
|
|
SAPNA
|
CANARA BANK(508532)
|
|
16
|
BIDAR
|
KN-06-004-009-003/2680
(CHAMBOL)
|
1506004034NRG24180120240684312
|
18/01/2024
|
VEERSHETTY
|
1506004034WL017684
|
VEERSHETTY
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648913
|
|
VEERSHETTY SO HANMANTH HANDE
|
CANARA BANK(508532)
|
|
17
|
BIDAR
|
KN-06-004-009-003/3385
(CHAMBOL)
|
1506004034NRG24180120240684314
|
18/01/2024
|
HULEPPA
|
1506004034WL017684
|
HULEPPA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648918
|
|
HULEPPA SO RAJAPPA
|
CANARA BANK(508532)
|
|
18
|
BIDAR
|
KN-06-004-009-003/3385
(CHAMBOL)
|
1506004034NRG24180120240684313
|
18/01/2024
|
RENIKA
|
1506004034WL017684
|
RENIKA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648905
|
|
RENUKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
19
|
BIDAR
|
KN-06-004-009-003/214135
(CHAMBOL)
|
1506004034NRG24180120240684295
|
18/01/2024
|
POOJA
|
1506004034WL017684
|
POOJA
|
00078
|
CNRB0001945
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648909
|
|
POOJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
BIDAR
|
KN-06-004-009-003/2580
(CHAMBOL)
|
1506004034NRG24180120240684303
|
18/01/2024
|
VISHWANATH
|
1506004034WL017684
|
VISHWANATH
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648917
|
|
VISHWANATH S O NARSINGRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
BIDAR
|
KN-06-004-009-003/214137
(CHAMBOL)
|
1506004034NRG24180120240684299
|
18/01/2024
|
Baswaraj
|
1506004034WL017684
|
Baswaraj
|
00168
|
ICIC0000738
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648904
|
|
BASWARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
22
|
BIDAR
|
KN-06-004-009-003/2606
(CHAMBOL)
|
1506004034NRG24180120240684305
|
18/01/2024
|
RAJKUMAR
|
1506004034WL017684
|
RAJKUMAR
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648910
|
|
MRS RAJU KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
23
|
BIDAR
|
KN-06-004-009-003/214134
(CHAMBOL)
|
1506004034NRG24180120240684293
|
18/01/2024
|
Mr REKHA D O ADIVAYYA
|
1506004034WL017684
|
Mr REKHA D O ADIVAYYA
|
00415
|
SBIN0017791
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648911
|
|
MR REKHA DO ADIVAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
24
|
BIDAR
|
KN-06-004-009-003/214134
(CHAMBOL)
|
1506004034NRG24180120240684294
|
18/01/2024
|
CHANDRASHEKHAR
|
1506004034WL017684
|
CHANDRASHEKHAR
|
00415
|
SBIN0021992
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648912
|
|
CHANDRASHEKHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
25
|
BIDAR
|
KN-06-004-009-003/2680
(CHAMBOL)
|
1506004034NRG24180120240684311
|
18/01/2024
|
SIDDAMMA
|
1506004034WL017684
|
SIDDAMMA
|
00652
|
PKGB0011189
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142648908
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|