|
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-06-004-023-003/14
(SANGOLGI)
|
1506004023NRG24020220240702405
|
02/02/2024
|
Ganapati
|
1506004023WL018739
|
Ganapati
|
00089
|
CBIN0283551
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154823590
|
|
Ganapati .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-023-003/13
(SANGOLGI)
|
1506004023NRG24020220240702401
|
02/02/2024
|
Nagesh
|
1506004023WL018739
|
Nagesh
|
00165
|
IBKL0001081
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154823591
|
|
MR NAGESH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-023-003/1299
(SANGOLGI)
|
1506004023NRG24020220240702400
|
02/02/2024
|
Vijayshree
|
1506004023WL018739
|
Vijayshree
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154823593
|
|
MS VIJAYSHREE YOGRAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-023-003/1335
(SANGOLGI)
|
1506004023NRG24020220240702402
|
02/02/2024
|
Shivshrnappa
|
1506004023WL018739
|
Shivshrnappa
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154823589
|
|
SHRI SHIVSHARNAPPA MACHENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-023-003/2014
(SANGOLGI)
|
1506004023NRG24020220240702406
|
02/02/2024
|
Satyamma
|
1506004023WL018739
|
Satyamma
|
00415
|
SBIN0001972
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154823594
|
|
MRS SATYAMMA AMBANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-023-003/14
(SANGOLGI)
|
1506004023NRG24020220240702404
|
02/02/2024
|
Basamma
|
1506004023WL018739
|
Basamma
|
00415
|
SBIN0005978
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154823595
|
|
BASAMMA W O LAXMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BIDAR
|
KN-06-004-023-003/8
(SANGOLGI)
|
1506004023NRG24020220240702407
|
02/02/2024
|
Baburao
|
1506004023WL018739
|
Baburao
|
00415
|
SBIN0005978
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154823596
|
|
SHRI BABURAO NAGAPPA KUDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-023-003/1335
(SANGOLGI)
|
1506004023NRG24020220240702403
|
02/02/2024
|
Premalata
|
1506004023WL018739
|
Premalata
|
00652
|
PKGB0011087
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154823592
|
|
PREMALATA W O SHIVSHARANAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-023-003/1299
(SANGOLGI)
|
1506004023NRG24020220240702399
|
02/02/2024
|
Bandemma
|
1506004023WL018739
|
Bandemma
|
00652
|
PKGB0011121
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154823588
|
|
BANDEMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|