|
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-06-004-007-001/2120
(KOLAR (K))
|
1506004007NRG24220120240689615
|
22/01/2024
|
Lalita
|
1506004007WL017998
|
Lalita
|
00048
|
BKID0008488
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2151775555
|
|
LALITA W/O SHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-007-001/2616
(KOLAR (K))
|
1506004007NRG24220120240689620
|
22/01/2024
|
Parwati
|
1506004007WL017999
|
Parwati
|
00078
|
CNRB0010701
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2151775546
|
|
MRS PARWATI SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-007-001/2664
(KOLAR (K))
|
1506004007NRG24220120240689623
|
22/01/2024
|
Vijaylaxmi
|
1506004007WL017999
|
Vijaylaxmi
|
00078
|
CNRB0010701
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2151775545
|
|
VIJAYLAXMI
|
CANARA BANK(508532)
|
|
4
|
BIDAR
|
KN-06-004-007-003/550
(KOLAR (K))
|
1506004007NRG24220120240689626
|
22/01/2024
|
Paramma
|
1506004007WL017999
|
Paramma
|
00078
|
CNRB0010701
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151775547
|
|
PARAMMA SUBASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-007-001/2616
(KOLAR (K))
|
1506004007NRG24220120240689621
|
22/01/2024
|
Kamala bai
|
1506004007WL017999
|
Kamala bai
|
00078
|
CNRB0010703
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2151775551
|
|
KAMALA BAI W O BABURAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
BIDAR
|
KN-06-004-007-002/1586
(KOLAR (K))
|
1506004007NRG24220120240689625
|
22/01/2024
|
Sridevi
|
1506004007WL017999
|
Sridevi
|
00078
|
CNRB0010703
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2151775550
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
7
|
BIDAR
|
KN-06-004-007-003/2614
(KOLAR (K))
|
1506004007NRG24220120240689618
|
22/01/2024
|
Aforze begum
|
1506004007WL017998
|
Aforze begum
|
00078
|
CNRB0010703
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2151775548
|
|
AFROZE BEGUM
|
CANARA BANK(508532)
|
|
8
|
BIDAR
|
KN-06-004-007-003/550
(KOLAR (K))
|
1506004007NRG24220120240689627
|
22/01/2024
|
Radha
|
1506004007WL017999
|
Radha
|
00078
|
CNRB0010703
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151775549
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-007-001/2664
(KOLAR (K))
|
1506004007NRG24220120240689624
|
22/01/2024
|
Sujeet
|
1506004007WL017999
|
Sujeet
|
00165
|
IBKL0001081
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2151775552
|
|
SUJEET
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
BIDAR
|
KN-06-004-007-002/2313
(KOLAR (K))
|
1506004007NRG24220120240689616
|
22/01/2024
|
Jagadevi
|
1506004007WL017998
|
Jagadevi
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2151775553
|
|
MRS JAGADEVI VEERSHETTY REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-007-003/2604
(KOLAR (K))
|
1506004007NRG24220120240689617
|
22/01/2024
|
Gundamma
|
1506004007WL017998
|
Gundamma
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2151775556
|
|
MS GUNDAMMA NARSAPPA GURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
12
|
BIDAR
|
KN-06-004-007-006/470
(KOLAR (K))
|
1506004007NRG24220120240689619
|
22/01/2024
|
Sachin
|
1506004007WL017998
|
Sachin
|
00415
|
SBIN0021950
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2151775557
|
|
MR SACHIN SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
13
|
BIDAR
|
KN-06-004-007-001/2621
(KOLAR (K))
|
1506004007NRG24220120240689622
|
22/01/2024
|
Jyoti
|
1506004007WL017999
|
Jyoti
|
00468
|
UBIN0820229
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2151775554
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54352
|
54352
|
|
|
|
|
|
|
|