|
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-06-004-030-003/4051
(GADGI)
|
1506004030NRG24201120230584273
|
20/11/2023
|
Zaheda Begum
|
1506004030WL013339
|
Zaheda Begum
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528515
|
|
ZAHEDA BEGUM
|
CANARA BANK(508532)
|
|
2
|
BIDAR
|
KN-06-004-030-007/5236
(GADGI)
|
1506004030NRG24201120230584283
|
20/11/2023
|
Priyanka
|
1506004030WL013339
|
Priyanka
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528508
|
|
PRIYANKA D O NGSHETTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-030-003/10055
(GADGI)
|
1506004030NRG24201120230584264
|
20/11/2023
|
Md Gouse
|
1506004030WL013339
|
Md Gouse
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528501
|
|
MD GOUSE
|
KARNATAKA BANK LTD(607270)
|
|
4
|
BIDAR
|
KN-06-004-030-003/10123
(GADGI)
|
1506004030NRG24201120230584265
|
20/11/2023
|
Mumtaz begum
|
1506004030WL013339
|
Mumtaz begum
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528516
|
|
MUMTAZ BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
5
|
BIDAR
|
KN-06-004-030-003/3215
(GADGI)
|
1506004030NRG24201120230584271
|
20/11/2023
|
MRS SULTANA
|
1506004030WL013339
|
MRS SULTANA
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528505
|
|
SULTANA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
BIDAR
|
KN-06-004-030-003/3218
(GADGI)
|
1506004030NRG24201120230584272
|
20/11/2023
|
SALEHA BEGUM
|
1506004030WL013339
|
SALEHA BEGUM
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528500
|
|
MRS SALEHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-030-007/1854
(GADGI)
|
1506004030NRG24201120230584275
|
20/11/2023
|
Mallamma
|
1506004030WL013339
|
Mallamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528506
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIDAR
|
KN-06-004-030-007/1976
(GADGI)
|
1506004030NRG24201120230584276
|
20/11/2023
|
Janubai
|
1506004030WL013339
|
Janubai
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528497
|
|
JANA BAI
|
KARNATAKA BANK LTD(607270)
|
|
9
|
BIDAR
|
KN-06-004-030-007/224
(GADGI)
|
1506004030NRG24201120230584277
|
20/11/2023
|
Prabhavati
|
1506004030WL013339
|
Prabhavati
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528498
|
|
PRABHAVATI
|
KARNATAKA BANK LTD(607270)
|
|
10
|
BIDAR
|
KN-06-004-030-007/237
(GADGI)
|
1506004030NRG24201120230584278
|
20/11/2023
|
Kalavathi
|
1506004030WL013339
|
Kalavathi
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528496
|
|
KALAWATI
|
KARNATAKA BANK LTD(607270)
|
|
11
|
BIDAR
|
KN-06-004-030-007/2483
(GADGI)
|
1506004030NRG24201120230584279
|
20/11/2023
|
Anusuyya
|
1506004030WL013339
|
Anusuyya
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528507
|
|
ANUSUYA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
BIDAR
|
KN-06-004-030-007/2592
(GADGI)
|
1506004030NRG24201120230584280
|
20/11/2023
|
Jayamma
|
1506004030WL013339
|
Jayamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528499
|
|
JAYAMMA PANDAYYA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
BIDAR
|
KN-06-004-030-007/2680
(GADGI)
|
1506004030NRG24201120230584281
|
20/11/2023
|
Rajkumar
|
1506004030WL013339
|
Rajkumar
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528502
|
|
RAJKUMAR SO SHARNAPPA
|
CANARA BANK(508532)
|
|
14
|
BIDAR
|
KN-06-004-030-007/7708
(GADGI)
|
1506004030NRG24201120230584284
|
20/11/2023
|
Sharanappa
|
1506004030WL013339
|
Sharanappa
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528504
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIDAR
|
KN-06-004-030-007/7712
(GADGI)
|
1506004030NRG24201120230584285
|
20/11/2023
|
Sushalamma
|
1506004030WL013339
|
Sushalamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528503
|
|
SUSHILAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
16
|
BIDAR
|
KN-06-004-030-003/10053
(GADGI)
|
1506004030NRG24201120230584263
|
20/11/2023
|
Fatima
|
1506004030WL013339
|
Fatima
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528511
|
|
MRS FATHIMA MDSALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-030-003/10203
(GADGI)
|
1506004030NRG24201120230584266
|
20/11/2023
|
Raju
|
1506004030WL013339
|
Raju
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528513
|
|
MR RAJU LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-030-003/11111472
(GADGI)
|
1506004030NRG24201120230584267
|
20/11/2023
|
SHIVANI
|
1506004030WL013339
|
SHIVANI
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528512
|
|
SHIVANI
|
KARNATAKA BANK LTD(607270)
|
|
19
|
BIDAR
|
KN-06-004-030-003/111194
(GADGI)
|
1506004030NRG24201120230584269
|
20/11/2023
|
Naziya Begum
|
1506004030WL013339
|
Naziya Begum
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004528514
|
|
MS NAZIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
20
|
BIDAR
|
KN-06-004-030-007/5111
(GADGI)
|
1506004030NRG24201120230584282
|
20/11/2023
|
Krishna
|
1506004030WL013339
|
Krishna
|
00415
|
SBIN0017791
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9004528510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
BIDAR
|
KN-06-004-030-003/2028
(GADGI)
|
1506004030NRG24201120230584270
|
20/11/2023
|
MD Habeeb
|
1506004030WL013339
|
MD Habeeb
|
00415
|
SBIN0020250
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9004528509
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|