|
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-06-004-019-003/2001815
(MANDAKNALLI)
|
1506004019NRG24270320240801758
|
27/03/2024
|
NAJIYABEGUM
|
1506004019WL024294
|
NAJIYABEGUM
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107286872
|
|
MS NAZIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-019-003/200314
(MANDAKNALLI)
|
1506004019NRG24270320240801760
|
27/03/2024
|
Zaheda Begum Wo Nawajuddin
|
1506004019WL024294
|
Zaheda Begum Wo Nawajuddin
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107286873
|
|
MISS ZAHEDABEGUM NAVAJODDIN PIRAWALEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-019-003/20060
(MANDAKNALLI)
|
1506004019NRG24270320240801763
|
27/03/2024
|
Reshama Wo Lateef
|
1506004019WL024294
|
Reshama Wo Lateef
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107286874
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-019-003/200288
(MANDAKNALLI)
|
1506004019NRG24270320240801759
|
27/03/2024
|
Jabin begum mosina maru
|
1506004019WL024294
|
Jabin begum mosina maru
|
00652
|
PKGB0011077
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107286871
|
|
Jabin begum mosina maru
|
INDUSIND BANK(607189)
|
|
5
|
BIDAR
|
KN-06-004-019-003/200466
(MANDAKNALLI)
|
1506004019NRG24270320240801761
|
27/03/2024
|
Fouziyabegum Riyazuddin
|
1506004019WL024294
|
Fouziyabegum Riyazuddin
|
00652
|
PKGB0011077
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107286869
|
|
FOUZIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIDAR
|
KN-06-004-019-003/20050
(MANDAKNALLI)
|
1506004019NRG24270320240801762
|
27/03/2024
|
Sana Fatima
|
1506004019WL024294
|
Sana Fatima
|
00652
|
PKGB0011077
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107286870
|
|
SANA FATIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|