|
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-06-004-027-004/1029
(ALIYEMBER)
|
1506004027NRG24181220230634640
|
18/12/2023
|
Gangamma
|
1506004027WL015153
|
Gangamma
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245327
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
BIDAR
|
KN-06-004-027-004/1598
(ALIYEMBER)
|
1506004027NRG24181220230634648
|
18/12/2023
|
Kalavati
|
1506004027WL015153
|
Kalavati
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245326
|
|
KALAVATI W O VAIJINATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BIDAR
|
KN-06-004-027-004/1873
(ALIYEMBER)
|
1506004027NRG24181220230634656
|
18/12/2023
|
Jagadevi
|
1506004027WL015153
|
Jagadevi
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245328
|
|
MS JAGADEVI BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-027-004/1907
(ALIYEMBER)
|
1506004027NRG24181220230634661
|
18/12/2023
|
Santosh
|
1506004027WL015153
|
Santosh
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245333
|
|
Mr. SANTHOSH SHARNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDAR
|
KN-06-004-027-004/2031
(ALIYEMBER)
|
1506004027NRG24181220230634664
|
18/12/2023
|
Sangamesh
|
1506004027WL015153
|
Sangamesh
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245334
|
|
MR SANGMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-027-004/2065
(ALIYEMBER)
|
1506004027NRG24181220230634665
|
18/12/2023
|
Ambika
|
1506004027WL015153
|
Ambika
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245331
|
|
MS AMBIKA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-027-004/2065
(ALIYEMBER)
|
1506004027NRG24181220230634667
|
18/12/2023
|
Madhukar
|
1506004027WL015153
|
Madhukar
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245330
|
|
MR MADHUKAR SHANKARAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-027-004/2065
(ALIYEMBER)
|
1506004027NRG24181220230634666
|
18/12/2023
|
Sangamesh
|
1506004027WL015153
|
Sangamesh
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245329
|
|
Mr. Sangamesh
|
INDIAN BANK(607105)
|
|
9
|
BIDAR
|
KN-06-004-027-004/2447
(ALIYEMBER)
|
1506004027NRG24181220230634671
|
18/12/2023
|
Priyanka
|
1506004027WL015153
|
Priyanka
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245332
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
BIDAR
|
KN-06-004-027-004/664
(ALIYEMBER)
|
1506004027NRG24181220230634677
|
18/12/2023
|
Bhagyashri
|
1506004027WL015153
|
Bhagyashri
|
00415
|
SBIN0017791
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245337
|
|
MRS BHAGYASHRI BHAGYASHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
BIDAR
|
KN-06-004-027-004/1859
(ALIYEMBER)
|
1506004027NRG24181220230634654
|
18/12/2023
|
Mahesh
|
1506004027WL015153
|
Mahesh
|
00468
|
UBIN0559946
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245335
|
|
MAHESH S/O DASHANNA MARKALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
BIDAR
|
KN-06-004-027-004/1054
(ALIYEMBER)
|
1506004027NRG24181220230634641
|
18/12/2023
|
Machendranath
|
1506004027WL015153
|
Machendranath
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245321
|
|
MACHENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIDAR
|
KN-06-004-027-004/1054
(ALIYEMBER)
|
1506004027NRG24181220230634642
|
18/12/2023
|
Siddamma
|
1506004027WL015153
|
Siddamma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245323
|
|
MS SIDDAMMA MACHINDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-027-004/1304
(ALIYEMBER)
|
1506004027NRG24181220230634645
|
18/12/2023
|
Kalavati
|
1506004027WL015153
|
Kalavati
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245342
|
|
KALAVATI NAGANNA GANJE
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIDAR
|
KN-06-004-027-004/1304
(ALIYEMBER)
|
1506004027NRG24181220230634646
|
18/12/2023
|
Naganna
|
1506004027WL015153
|
Naganna
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245343
|
|
NAGASHETTY
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIDAR
|
KN-06-004-027-004/1598
(ALIYEMBER)
|
1506004027NRG24181220230634647
|
18/12/2023
|
Mangala
|
1506004027WL015153
|
Mangala
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245324
|
|
MANGALA D O VAIJANA
|
BANK OF BARODA(606985)
|
|
17
|
BIDAR
|
KN-06-004-027-004/1676
(ALIYEMBER)
|
1506004027NRG24181220230634649
|
18/12/2023
|
Nirmala
|
1506004027WL015153
|
Nirmala
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245345
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BIDAR
|
KN-06-004-027-004/1676
(ALIYEMBER)
|
1506004027NRG24181220230634650
|
18/12/2023
|
Omkarreddy
|
1506004027WL015153
|
Omkarreddy
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245340
|
|
OMKARREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BIDAR
|
KN-06-004-027-004/1704
(ALIYEMBER)
|
1506004027NRG24181220230634651
|
18/12/2023
|
Siddappa
|
1506004027WL015153
|
Siddappa
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245346
|
|
SIDDAPPA RAMANNA HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BIDAR
|
KN-06-004-027-004/1742
(ALIYEMBER)
|
1506004027NRG24181220230634653
|
18/12/2023
|
Jaganath
|
1506004027WL015153
|
Jaganath
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245351
|
|
JAGANATH S O BASAWANNAPPA R O ALIAMBER
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
BIDAR
|
KN-06-004-027-004/1742
(ALIYEMBER)
|
1506004027NRG24181220230634652
|
18/12/2023
|
Puspavati
|
1506004027WL015153
|
Puspavati
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245320
|
|
PUSHPAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BIDAR
|
KN-06-004-027-004/1875
(ALIYEMBER)
|
1506004027NRG24181220230634657
|
18/12/2023
|
Dattappa
|
1506004027WL015153
|
Dattappa
|
00652
|
PKGB0011054
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679245352
|
|
DATTATRYA S/O MARUTAPPA MADARGE
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIDAR
|
KN-06-004-027-004/1875
(ALIYEMBER)
|
1506004027NRG24181220230634658
|
18/12/2023
|
Paramma
|
1506004027WL015153
|
Paramma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245353
|
|
PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIDAR
|
KN-06-004-027-004/1881
(ALIYEMBER)
|
1506004027NRG24181220230634659
|
18/12/2023
|
Sharnappa
|
1506004027WL015153
|
Sharnappa
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245348
|
|
SHARANAPPA S O BASVAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
25
|
BIDAR
|
KN-06-004-027-004/1907
(ALIYEMBER)
|
1506004027NRG24181220230634660
|
18/12/2023
|
Siddamma
|
1506004027WL015153
|
Siddamma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245347
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BIDAR
|
KN-06-004-027-004/1976
(ALIYEMBER)
|
1506004027NRG24181220230634663
|
18/12/2023
|
Rajeshwari
|
1506004027WL015153
|
Rajeshwari
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245322
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BIDAR
|
KN-06-004-027-004/1976
(ALIYEMBER)
|
1506004027NRG24181220230634662
|
18/12/2023
|
Santosh
|
1506004027WL015153
|
Santosh
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245319
|
|
SANTOSH SO VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BIDAR
|
KN-06-004-027-004/2088
(ALIYEMBER)
|
1506004027NRG24181220230634669
|
18/12/2023
|
Rachamma
|
1506004027WL015153
|
Rachamma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245350
|
|
RACHAMMA W/O MANOHER
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
29
|
BIDAR
|
KN-06-004-027-004/365
(ALIYEMBER)
|
1506004027NRG24181220230634672
|
18/12/2023
|
Lal bee
|
1506004027WL015153
|
Lal bee
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245341
|
|
LAL BEE W O MOINUDDIN
|
CANARA BANK(508532)
|
|
30
|
BIDAR
|
KN-06-004-027-004/368
(ALIYEMBER)
|
1506004027NRG24181220230634673
|
18/12/2023
|
Malmma
|
1506004027WL015153
|
Malmma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245349
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
BIDAR
|
KN-06-004-027-004/382
(ALIYEMBER)
|
1506004027NRG24181220230634675
|
18/12/2023
|
Anjamma
|
1506004027WL015153
|
Anjamma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245317
|
|
AnjammaSubhashAliamber
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BIDAR
|
KN-06-004-027-004/382
(ALIYEMBER)
|
1506004027NRG24181220230634674
|
18/12/2023
|
Subhash
|
1506004027WL015153
|
Subhash
|
00652
|
PKGB0011054
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679245339
|
|
SUBHASH WADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BIDAR
|
KN-06-004-027-004/664
(ALIYEMBER)
|
1506004027NRG24181220230634676
|
18/12/2023
|
Guranath
|
1506004027WL015153
|
Guranath
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245344
|
|
GURUNATH SHANKRPPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BIDAR
|
KN-06-004-027-004/680
(ALIYEMBER)
|
1506004027NRG24181220230634679
|
18/12/2023
|
Laxmi
|
1506004027WL015153
|
Laxmi
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245318
|
|
LaxmiRajeppaPatne
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
BIDAR
|
KN-06-004-027-004/680
(ALIYEMBER)
|
1506004027NRG24181220230634678
|
18/12/2023
|
Rajappa
|
1506004027WL015153
|
Rajappa
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245338
|
|
RajappaSangappaPatne
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52456
|
52456
|
|
|
|
|
|
|
|
|
36
|
BIDAR
|
KN-06-004-027-004/1859
(ALIYEMBER)
|
1506004027NRG24181220230634655
|
18/12/2023
|
Jyoti
|
1506004027WL015153
|
Jyoti
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245325
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIDAR
|
KN-06-004-027-004/2232
(ALIYEMBER)
|
1506004027NRG24181220230634670
|
18/12/2023
|
Mahananda
|
1506004027WL015153
|
Mahananda
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679245336
|
|
MAHANANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81212
|
81212
|
|
|
|
|
|
|
|