|
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-06-004-015-004/2691
(NAGOOR)
|
1506004015NRG24160620230151021
|
16/06/2023
|
Indumati
|
1506004015WL002903
|
Indumati
|
00045
|
BARB0BIDARX
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2802318493
|
|
INDUMATI MALLANOOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-015-004/2485
(NAGOOR)
|
1506004015NRG24160620230151017
|
16/06/2023
|
Pallavi
|
1506004015WL002903
|
Pallavi
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2802318497
|
|
MRS PALLAVI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-015-004/2648
(NAGOOR)
|
1506004015NRG24160620230151020
|
16/06/2023
|
Ambanna
|
1506004015WL002903
|
Ambanna
|
00354
|
PUNB0140510
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2802318495
|
|
Ambanna
|
BANK OF BARODA(606985)
|
|
4
|
BIDAR
|
KN-06-004-015-004/2648
(NAGOOR)
|
1506004015NRG24160620230151019
|
16/06/2023
|
Priyanka
|
1506004015WL002903
|
Priyanka
|
00354
|
PUNB0140510
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2802318496
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-015-004/2646
(NAGOOR)
|
1506004015NRG24160620230151018
|
16/06/2023
|
RANGAMMA
|
1506004015WL002903
|
RANGAMMA
|
00415
|
SBIN0001972
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2802318492
|
|
MRS RANGAMMA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-015-004/150
(NAGOOR)
|
1506004015NRG24160620230151016
|
16/06/2023
|
Lokesh
|
1506004015WL002903
|
Lokesh
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2802318491
|
|
LOKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BIDAR
|
KN-06-004-015-004/2751
(NAGOOR)
|
1506004015NRG24160620230151022
|
16/06/2023
|
Manjula
|
1506004015WL002903
|
Manjula
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2802318494
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-015-004/2751
(NAGOOR)
|
1506004015NRG24160620230151023
|
16/06/2023
|
Raghunath
|
1506004015WL002903
|
Raghunath
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2802318498
|
|
MR RAGHUNATH ESHWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-015-004/90
(NAGOOR)
|
1506004015NRG24160620230151024
|
16/06/2023
|
ERAMMA
|
1506004015WL002903
|
ERAMMA
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2802318499
|
|
MRS ERAMMA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|