|
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-06-004-021-003/899
(MALKAPUR)
|
1506004021NRG24260220240734725
|
26/02/2024
|
chand pasha
|
1506004021WL020467
|
chand pasha
|
00048
|
BKID0008488
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634513
|
|
Mr. SHAIK CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-021-003/100
(MALKAPUR)
|
1506004021NRG24260220240734710
|
26/02/2024
|
Narsamma
|
1506004021WL020467
|
Narsamma
|
00114
|
KSCB0018001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634525
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-021-003/899
(MALKAPUR)
|
1506004021NRG24260220240734726
|
26/02/2024
|
saleem
|
1506004021WL020467
|
saleem
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634511
|
|
MR MOHAMMED SALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-021-003/1620
(MALKAPUR)
|
1506004021NRG24260220240734720
|
26/02/2024
|
FareedaBegum
|
1506004021WL020467
|
FareedaBegum
|
00415
|
SBIN0020237
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634510
|
|
MRS FARIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-021-003/135
(MALKAPUR)
|
1506004021NRG24260220240734715
|
26/02/2024
|
Rohit
|
1506004021WL020467
|
Rohit
|
00415
|
SBIN0020250
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634519
|
|
ROHIT S O MARUTI
|
BANK OF BARODA(606985)
|
|
6
|
BIDAR
|
KN-06-004-021-003/1548
(MALKAPUR)
|
1506004021NRG24260220240734718
|
26/02/2024
|
abdul moiz
|
1506004021WL020467
|
abdul moiz
|
00415
|
SBIN0020250
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634509
|
|
MR ABDUL MOIZ ABDUL MOIZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-021-003/107
(MALKAPUR)
|
1506004021NRG24260220240734711
|
26/02/2024
|
Rehematbe
|
1506004021WL020467
|
Rehematbe
|
00415
|
SBIN0040394
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634517
|
|
MRS RAHEMATHABI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-021-003/115
(MALKAPUR)
|
1506004021NRG24260220240734712
|
26/02/2024
|
Shantamma
|
1506004021WL020467
|
Shantamma
|
00415
|
SBIN0040394
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634515
|
|
Shantamma
|
INDUSIND BANK(607189)
|
|
9
|
BIDAR
|
KN-06-004-021-003/124
(MALKAPUR)
|
1506004021NRG24260220240734713
|
26/02/2024
|
NOORJAHAN
|
1506004021WL020467
|
NOORJAHAN
|
00415
|
SBIN0040394
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634514
|
|
MS NOORJAHANBEGUM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-021-003/135
(MALKAPUR)
|
1506004021NRG24260220240734714
|
26/02/2024
|
Varalaxmi
|
1506004021WL020467
|
Varalaxmi
|
00415
|
SBIN0040394
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634524
|
|
Varalaxmi
|
INDUSIND BANK(607189)
|
|
11
|
BIDAR
|
KN-06-004-021-003/145
(MALKAPUR)
|
1506004021NRG24260220240734716
|
26/02/2024
|
Savitri
|
1506004021WL020467
|
Savitri
|
00415
|
SBIN0040394
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634528
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-021-003/148
(MALKAPUR)
|
1506004021NRG24260220240734717
|
26/02/2024
|
Gunemma
|
1506004021WL020467
|
Gunemma
|
00415
|
SBIN0040394
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634522
|
|
MRS GUNAVANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-021-003/161
(MALKAPUR)
|
1506004021NRG24260220240734719
|
26/02/2024
|
Parveen Begum
|
1506004021WL020467
|
Parveen Begum
|
00415
|
SBIN0040394
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929634521
|
|
Parveen Begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIDAR
|
KN-06-004-021-003/1622
(MALKAPUR)
|
1506004021NRG24260220240734721
|
26/02/2024
|
Tarannum Begum
|
1506004021WL020467
|
Tarannum Begum
|
00415
|
SBIN0040394
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634516
|
|
MRS TARANNUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-021-003/1623
(MALKAPUR)
|
1506004021NRG24260220240734722
|
26/02/2024
|
Asiya begum
|
1506004021WL020467
|
Asiya begum
|
00415
|
SBIN0040394
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634508
|
|
MRS ASIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-021-003/169
(MALKAPUR)
|
1506004021NRG24260220240734723
|
26/02/2024
|
Noorjahan
|
1506004021WL020467
|
Noorjahan
|
00415
|
SBIN0040394
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634526
|
|
MRS NORJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-021-003/897
(MALKAPUR)
|
1506004021NRG24260220240734724
|
26/02/2024
|
Mahadevi
|
1506004021WL020467
|
Mahadevi
|
00415
|
SBIN0040394
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634520
|
|
MRS MAHADEVI SHAMARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-021-003/900
(MALKAPUR)
|
1506004021NRG24260220240734727
|
26/02/2024
|
Shantamma
|
1506004021WL020467
|
Shantamma
|
00415
|
SBIN0040394
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634523
|
|
MRS SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-021-003/903
(MALKAPUR)
|
1506004021NRG24260220240734728
|
26/02/2024
|
Sundramma
|
1506004021WL020467
|
Sundramma
|
00415
|
SBIN0040394
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634527
|
|
MRS SUNDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDAR
|
KN-06-004-021-003/99
(MALKAPUR)
|
1506004021NRG24260220240734730
|
26/02/2024
|
Sharnamma
|
1506004021WL020467
|
Sharnamma
|
00415
|
SBIN0040394
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634518
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
21
|
BIDAR
|
KN-06-004-021-003/903
(MALKAPUR)
|
1506004021NRG24260220240734729
|
26/02/2024
|
Shekhar
|
1506004021WL020467
|
Shekhar
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929634512
|
|
SHEKHAR BABU SADHUNOR BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|