|
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-06-004-008-001/1725
(CHATNALLI)
|
1506004008NRG24160320240775146
|
16/03/2024
|
Akash
|
1506004008WL022671
|
Akash
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443514
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-008-001/1725
(CHATNALLI)
|
1506004008NRG24160320240775145
|
16/03/2024
|
Laxmibai
|
1506004008WL022671
|
Laxmibai
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443518
|
|
LAXIMIBAI WO REVANAPPA RO CHATNALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BIDAR
|
KN-06-004-008-001/2215
(CHATNALLI)
|
1506004008NRG24160320240775147
|
16/03/2024
|
Hameed Bee
|
1506004008WL022671
|
Hameed Bee
|
00415
|
SBIN0020250
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155443520
|
|
MRS HAMEEDBEEHAMEEDSAB BADGER
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-008-001/2662
(CHATNALLI)
|
1506004008NRG24160320240775148
|
16/03/2024
|
chandrakala
|
1506004008WL022671
|
chandrakala
|
00415
|
SBIN0020250
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155443515
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIDAR
|
KN-06-004-008-001/2684
(CHATNALLI)
|
1506004008NRG24160320240775150
|
16/03/2024
|
Basavanappa
|
1506004008WL022671
|
Basavanappa
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443516
|
|
MRS BASAVANAPPA NAGSHETTY MUDDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-008-001/2684
(CHATNALLI)
|
1506004008NRG24160320240775149
|
16/03/2024
|
Bhagirati
|
1506004008WL022671
|
Bhagirati
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443517
|
|
MRS BHAGIRATI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-008-002/1928
(CHATNALLI)
|
1506004008NRG24160320240775152
|
16/03/2024
|
Sangappa ladde
|
1506004008WL022671
|
Sangappa ladde
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443519
|
|
MR SANGAPPA LADDE DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-008-002/1928
(CHATNALLI)
|
1506004008NRG24160320240775151
|
16/03/2024
|
Nirmala Sangappa
|
1506004008WL022671
|
Nirmala Sangappa
|
00652
|
PKGB0011154
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443513
|
|
NirmalaSangappaBaridabad
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14852
|
14852
|
|
|
|
|
|
|
|