|
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-06-004-001-001/2026
(JANWADA)
|
1506004001NRG24160920230457958
|
16/09/2023
|
MOHANSINGH
|
1506004001WL009555
|
MOHANSINGH
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344330330
|
|
MOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-001-001/1761
(JANWADA)
|
1506004001NRG24160920230457954
|
16/09/2023
|
Manowar
|
1506004001WL009555
|
Manowar
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344330341
|
|
MR MANOWAR PUNDALIKRAO
|
()
|
|
3
|
BIDAR
|
KN-06-004-001-001/2026
(JANWADA)
|
1506004001NRG24160920230457957
|
16/09/2023
|
JAYASING
|
1506004001WL009555
|
JAYASING
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344330333
|
|
MR JAYASING MOHANASING
|
()
|
|
4
|
BIDAR
|
KN-06-004-001-001/2026
(JANWADA)
|
1506004001NRG24160920230457959
|
16/09/2023
|
MAHENDRA
|
1506004001WL009555
|
MAHENDRA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344330332
|
|
MR MAHENDRA JAISINGH SHENDURVE
|
()
|
|
5
|
BIDAR
|
KN-06-004-001-001/2027
(JANWADA)
|
1506004001NRG24160920230457961
|
16/09/2023
|
MAHESH SINGH
|
1506004001WL009555
|
MAHESH SINGH
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344330331
|
|
MR MAHESH SINGH JAISINGH SHENDURVE
|
()
|
|
6
|
BIDAR
|
KN-06-004-001-003/1752
(JANWADA)
|
1506004001NRG24160920230457903
|
16/09/2023
|
Nagamma
|
1506004001WL009552
|
Nagamma
|
00415
|
SBIN0001972
|
2149
|
2149
|
Processed
|
10/11/2023
|
|
7344330339
|
|
MRS NAGAMMA ANKOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10997
|
10997
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-001-001/1000
(JANWADA)
|
1506004001NRG24160920230457863
|
16/09/2023
|
Asha
|
1506004001WL009551
|
Asha
|
00652
|
PKGB0011054
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7344330335
|
|
Asha
|
()
|
|
8
|
BIDAR
|
KN-06-004-001-001/1703
(JANWADA)
|
1506004001NRG24160920230457947
|
16/09/2023
|
Kamlabai
|
1506004001WL009554
|
Kamlabai
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344330334
|
|
Kamlabai
|
()
|
|
9
|
BIDAR
|
KN-06-004-001-001/2026
(JANWADA)
|
1506004001NRG24160920230457956
|
16/09/2023
|
PADMINIBAI
|
1506004001WL009555
|
PADMINIBAI
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344330328
|
|
PADMINIBAI
|
()
|
|
10
|
BIDAR
|
KN-06-004-001-001/2027
(JANWADA)
|
1506004001NRG24160920230457960
|
16/09/2023
|
VANDANA BAI
|
1506004001WL009555
|
VANDANA BAI
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344330329
|
|
VANDANA BAI
|
()
|
|
11
|
BIDAR
|
KN-06-004-001-001/718
(JANWADA)
|
1506004001NRG24160920230457964
|
16/09/2023
|
Nagamma
|
1506004001WL009555
|
Nagamma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344330337
|
|
Nagamma
|
()
|
|
12
|
BIDAR
|
KN-06-004-001-003/1499
(JANWADA)
|
1506004001NRG24160920230457888
|
16/09/2023
|
Mahananda
|
1506004001WL009552
|
Mahananda
|
00652
|
PKGB0011054
|
2149
|
2149
|
Processed
|
10/11/2023
|
|
7344330326
|
|
Mahananda
|
()
|
|
13
|
BIDAR
|
KN-06-004-001-003/1650
(JANWADA)
|
1506004001NRG24160920230457899
|
16/09/2023
|
Sunil
|
1506004001WL009552
|
Sunil
|
00652
|
PKGB0011054
|
2149
|
2149
|
Processed
|
10/11/2023
|
|
7344330336
|
|
Sunil
|
()
|
|
14
|
BIDAR
|
KN-06-004-001-003/1790
(JANWADA)
|
1506004001NRG24160920230457904
|
16/09/2023
|
Sunita
|
1506004001WL009552
|
Sunita
|
00652
|
PKGB0011054
|
2149
|
2149
|
Processed
|
10/11/2023
|
|
7344330340
|
|
Sunita
|
()
|
|
15
|
BIDAR
|
KN-06-004-001-003/877
(JANWADA)
|
1506004001NRG24160920230457911
|
16/09/2023
|
Shakuntala
|
1506004001WL009552
|
Shakuntala
|
00652
|
PKGB0011054
|
2149
|
2149
|
Processed
|
10/11/2023
|
|
7344330327
|
|
Shakuntala
|
()
|
|
16
|
BIDAR
|
KN-06-004-001-003/881
(JANWADA)
|
1506004001NRG24160920230457913
|
16/09/2023
|
Jagadevi
|
1506004001WL009552
|
Jagadevi
|
00652
|
PKGB0011054
|
2149
|
2149
|
Processed
|
10/11/2023
|
|
7344330338
|
|
Jagadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21392
|
21392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34601
|
34601
|
|
|
|
|
|
|
|