|
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-06-004-001-001/1827
(JANWADA)
|
1506004001NRG24050920230435145
|
16/09/2023
|
SUDHAKAR
|
1506004001WL008829
|
SUDHAKAR
|
00078
|
CNRB0000448
|
2030
|
2030
|
Processed
|
10/11/2023
|
|
7345538853
|
|
SUDHAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-001-001/1462
(JANWADA)
|
1506004001NRG24160920230457866
|
16/09/2023
|
BALAJI VENKAT RAO
|
1506004001WL009551
|
BALAJI VENKAT RAO
|
00152
|
HDFC0000972
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7345538847
|
|
BALAJI S O VENKAT RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-001-001/1328
(JANWADA)
|
1506004001NRG24160920230457865
|
16/09/2023
|
ANUSAYA
|
1506004001WL009551
|
ANUSAYA
|
00415
|
SBIN0001972
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7345538844
|
|
AnushyaSHADHAKARJanwada
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BIDAR
|
KN-06-004-001-001/1462
(JANWADA)
|
1506004001NRG24160920230457867
|
16/09/2023
|
SUJATA SHERIKAR
|
1506004001WL009551
|
SUJATA SHERIKAR
|
00415
|
SBIN0001972
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7345538849
|
|
SUJATHA W/O BALAJI SHERIKAR
|
BANK OF INDIA(508505)
|
|
5
|
BIDAR
|
KN-06-004-001-001/1834
(JANWADA)
|
1506004001NRG24160920230457871
|
16/09/2023
|
AMBIKA
|
1506004001WL009551
|
AMBIKA
|
00415
|
SBIN0001972
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7345538843
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BIDAR
|
KN-06-004-001-001/1834
(JANWADA)
|
1506004001NRG24160920230457870
|
16/09/2023
|
ASHOKRAO
|
1506004001WL009551
|
ASHOKRAO
|
00415
|
SBIN0001972
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7345538842
|
|
MR ASHOKRAO DIGAMBAR RAO THIGALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-001-001/1834
(JANWADA)
|
1506004001NRG24160920230457869
|
16/09/2023
|
BHARATBAI
|
1506004001WL009551
|
BHARATBAI
|
00415
|
SBIN0001972
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7345538846
|
|
MRS BHARATBAI ASHOKRAO THIGALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-001-001/1834
(JANWADA)
|
1506004001NRG24160920230457872
|
16/09/2023
|
GNYANESHWAR
|
1506004001WL009551
|
GNYANESHWAR
|
00415
|
SBIN0001972
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7345538845
|
|
MR GNYANESHWAR ASHOKRAO THIGALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-001-001/1835
(JANWADA)
|
1506004001NRG24160920230457874
|
16/09/2023
|
DATTATRI
|
1506004001WL009551
|
DATTATRI
|
00415
|
SBIN0001972
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7345538841
|
|
DATTATRI
|
KARNATAKA BANK LTD(607270)
|
|
10
|
BIDAR
|
KN-06-004-001-001/429
(JANWADA)
|
1506004001NRG24160920230457877
|
16/09/2023
|
BABAN
|
1506004001WL009551
|
BABAN
|
00415
|
SBIN0001972
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7345538848
|
|
BABAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
11
|
BIDAR
|
KN-06-004-001-001/1000
(JANWADA)
|
1506004001NRG24160920230457862
|
16/09/2023
|
satish
|
1506004001WL009551
|
satish
|
00652
|
PKGB0011054
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7345538851
|
|
MR SATISH LAVTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-001-001/1328
(JANWADA)
|
1506004001NRG24160920230457864
|
16/09/2023
|
SUDHAKAR
|
1506004001WL009551
|
SUDHAKAR
|
00652
|
PKGB0011054
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7345538854
|
|
SUDHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BIDAR
|
KN-06-004-001-001/1832
(JANWADA)
|
1506004001NRG24160920230457868
|
16/09/2023
|
PRAVEENKUMAR
|
1506004001WL009551
|
PRAVEENKUMAR
|
00652
|
PKGB0011054
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7345538839
|
|
PRAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BIDAR
|
KN-06-004-001-001/1835
(JANWADA)
|
1506004001NRG24160920230457875
|
16/09/2023
|
DEEPALI
|
1506004001WL009551
|
DEEPALI
|
00652
|
PKGB0011054
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7345538840
|
|
DEEPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BIDAR
|
KN-06-004-001-001/1835
(JANWADA)
|
1506004001NRG24160920230457873
|
16/09/2023
|
HARU SHERIKAR
|
1506004001WL009551
|
HARU SHERIKAR
|
00652
|
PKGB0011054
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7345538838
|
|
HARU SHERIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BIDAR
|
KN-06-004-001-001/429
(JANWADA)
|
1506004001NRG24160920230457876
|
16/09/2023
|
Rekha
|
1506004001WL009551
|
Rekha
|
00652
|
PKGB0011054
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7345538837
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BIDAR
|
KN-06-004-001-001/495
(JANWADA)
|
1506004001NRG24160920230457879
|
16/09/2023
|
SANTOSHKUMAR
|
1506004001WL009551
|
SANTOSHKUMAR
|
00652
|
PKGB0011054
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7345538850
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-001-001/495
(JANWADA)
|
1506004001NRG24160920230457878
|
16/09/2023
|
SHANKARRAO
|
1506004001WL009551
|
SHANKARRAO
|
00652
|
PKGB0011054
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7345538852
|
|
SHANKAR RAO S O RAMCHANDRA RAO KALE R O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32613
|
32613
|
|
|
|
|
|
|
|