|
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-06-004-029-002/2834
(ASTOOR)
|
1506004029NRG24200320240785706
|
21/03/2024
|
Sanjeevkumar Sidhappa
|
1506004029WL023308
|
Sanjeevkumar Sidhappa
|
00048
|
BKID0008488
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694743
|
|
Mr. Sanjeevkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-029-002/2110-B
(ASTOOR)
|
1506004029NRG24200320240785693
|
21/03/2024
|
SANTHOSH
|
1506004029WL023308
|
SANTHOSH
|
00078
|
CNRB0005344
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694749
|
|
SANTOSH SO KARBASPPA
|
CANARA BANK(508532)
|
|
3
|
BIDAR
|
KN-06-004-029-002/2796
(ASTOOR)
|
1506004029NRG24200320240785704
|
21/03/2024
|
SHIVLILA
|
1506004029WL023308
|
SHIVLILA
|
00078
|
CNRB0005344
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694750
|
|
SHIVLILA WO SHIVKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-029-002/2134-B
(ASTOOR)
|
1506004029NRG24200320240785694
|
21/03/2024
|
AMBIKA VEERASHETTY
|
1506004029WL023308
|
AMBIKA VEERASHETTY
|
00165
|
IBKL0001081
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694754
|
|
AMBIKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-029-002/1129-D
(ASTOOR)
|
1506004029NRG24200320240785686
|
21/03/2024
|
Rajeshwari
|
1506004029WL023308
|
Rajeshwari
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694756
|
|
MRS KOLAR RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-029-002/143
(ASTOOR)
|
1506004029NRG24200320240785688
|
21/03/2024
|
Chandrashekhar
|
1506004029WL023308
|
Chandrashekhar
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694738
|
|
MR CHANDRASHEKHAR CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-029-002/2797
(ASTOOR)
|
1506004029NRG24200320240785705
|
21/03/2024
|
SANGEETA
|
1506004029WL023308
|
SANGEETA
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694755
|
|
SANGEETA WO VEERSHETTY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BIDAR
|
KN-06-004-029-002/2891
(ASTOOR)
|
1506004029NRG24200320240785707
|
21/03/2024
|
Kavita
|
1506004029WL023308
|
Kavita
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694737
|
|
KAVITA
|
CANARA BANK(508532)
|
|
9
|
BIDAR
|
KN-06-004-029-002/2895
(ASTOOR)
|
1506004029NRG24200320240785708
|
21/03/2024
|
Bhimanna
|
1506004029WL023308
|
Bhimanna
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694757
|
|
BHIMANNA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
BIDAR
|
KN-06-004-029-002/309-C
(ASTOOR)
|
1506004029NRG24200320240785709
|
21/03/2024
|
SHOBHA
|
1506004029WL023308
|
SHOBHA
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694758
|
|
MRS SHOBHA MANIKAPPA SHAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
BIDAR
|
KN-06-004-029-002/2535
(ASTOOR)
|
1506004029NRG24200320240785702
|
21/03/2024
|
Nagamini
|
1506004029WL023308
|
Nagamini
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694752
|
|
MISS NAGAMINI OMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
BIDAR
|
KN-06-004-029-002/309-C
(ASTOOR)
|
1506004029NRG24200320240785710
|
21/03/2024
|
BASAWARAJ
|
1506004029WL023308
|
BASAWARAJ
|
00415
|
SBIN0017791
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694753
|
|
MR BASAWARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
BIDAR
|
KN-06-004-029-002/143
(ASTOOR)
|
1506004029NRG24200320240785687
|
21/03/2024
|
Shreedevi
|
1506004029WL023308
|
Shreedevi
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694744
|
|
MRS SRIDEVI CHITTA WO CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-029-002/1901
(ASTOOR)
|
1506004029NRG24200320240785689
|
21/03/2024
|
Nirmala
|
1506004029WL023308
|
Nirmala
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694748
|
|
MRS NIRMALA BHARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-029-002/1912
(ASTOOR)
|
1506004029NRG24200320240785690
|
21/03/2024
|
Nagamma
|
1506004029WL023308
|
Nagamma
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694762
|
|
MRS NAGAMMA BHARAMBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-029-002/194-A
(ASTOOR)
|
1506004029NRG24200320240785691
|
21/03/2024
|
BHARATI
|
1506004029WL023308
|
BHARATI
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694742
|
|
MRS BHARATI BIRADEAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-029-002/209-A
(ASTOOR)
|
1506004029NRG24200320240785692
|
21/03/2024
|
MAHANADA
|
1506004029WL023308
|
MAHANADA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694759
|
|
MRS MAHANANDA BHARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-029-002/2155
(ASTOOR)
|
1506004029NRG24200320240785695
|
21/03/2024
|
Sarswati Jagnath
|
1506004029WL023308
|
Sarswati Jagnath
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694747
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-029-002/2161
(ASTOOR)
|
1506004029NRG24200320240785696
|
21/03/2024
|
Vijaylaximi Raju
|
1506004029WL023308
|
Vijaylaximi Raju
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694765
|
|
Vijaylaximi Raju
|
INDUSIND BANK(607189)
|
|
20
|
BIDAR
|
KN-06-004-029-002/2202
(ASTOOR)
|
1506004029NRG24200320240785697
|
21/03/2024
|
Sridevi Baswraj
|
1506004029WL023308
|
Sridevi Baswraj
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694764
|
|
MRS SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-029-002/2204
(ASTOOR)
|
1506004029NRG24200320240785698
|
21/03/2024
|
Mallamma Maruti
|
1506004029WL023308
|
Mallamma Maruti
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694761
|
|
MRS MALLAMMA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-029-002/2442
(ASTOOR)
|
1506004029NRG24200320240785699
|
21/03/2024
|
kavita Baswraj
|
1506004029WL023308
|
kavita Baswraj
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694763
|
|
MRS KAVITA MAND NG BHAGYASHREE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-029-002/2795
(ASTOOR)
|
1506004029NRG24200320240785703
|
21/03/2024
|
Gouramma
|
1506004029WL023308
|
Gouramma
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694751
|
|
MRS GOURAMMA RAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-029-002/368-D
(ASTOOR)
|
1506004029NRG24200320240785711
|
21/03/2024
|
RAJESHWARI
|
1506004029WL023308
|
RAJESHWARI
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694745
|
|
MRS RAJESWARI SHIVKUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-029-002/793-A
(ASTOOR)
|
1506004029NRG24200320240785712
|
21/03/2024
|
shobha
|
1506004029WL023308
|
shobha
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694740
|
|
Shoba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BIDAR
|
KN-06-004-029-002/794-A
(ASTOOR)
|
1506004029NRG24200320240785713
|
21/03/2024
|
mahanada
|
1506004029WL023308
|
mahanada
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694741
|
|
MRS MAHANDA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDAR
|
KN-06-004-029-002/800-A
(ASTOOR)
|
1506004029NRG24200320240785714
|
21/03/2024
|
MALLAMMA
|
1506004029WL023308
|
MALLAMMA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694739
|
|
MRS MALLAMMA BHARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
28
|
BIDAR
|
KN-06-004-029-002/2496
(ASTOOR)
|
1506004029NRG24200320240785700
|
21/03/2024
|
Shasikala Subhash
|
1506004029WL023308
|
Shasikala Subhash
|
00415
|
SBIN0020522
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694760
|
|
MRS SHASHIKALA BHARAMBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDAR
|
KN-06-004-029-002/2522
(ASTOOR)
|
1506004029NRG24200320240785701
|
21/03/2024
|
Sarswati Vishwanath
|
1506004029WL023308
|
Sarswati Vishwanath
|
00415
|
SBIN0020522
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218694746
|
|
MRS SARASWATI CHITTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64148
|
64148
|
|
|
|
|
|
|
|