|
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-06-004-025-002/10481
(ANDUR)
|
1506004025NRG24090220240713823
|
10/02/2024
|
Maibusab
|
1506004025WL019370
|
Maibusab
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146386657
|
|
MR MAHEBOOBSAB USMANSAB KANAJIWALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-025-002/10591
(ANDUR)
|
1506004025NRG24090220240713824
|
10/02/2024
|
Mahananda
|
1506004025WL019370
|
Mahananda
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146386660
|
|
MRS MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-025-002/10812
(ANDUR)
|
1506004025NRG24090220240713829
|
10/02/2024
|
Sangappa
|
1506004025WL019370
|
Sangappa
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146386666
|
|
SANGAPPA S O MAHARUDRAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-025-002/10645
(ANDUR)
|
1506004025NRG24090220240713825
|
10/02/2024
|
Bhgya Joythi
|
1506004025WL019370
|
Bhgya Joythi
|
00415
|
SBIN0021950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146386662
|
|
BHAGYAJYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BIDAR
|
KN-06-004-025-002/10680
(ANDUR)
|
1506004025NRG24090220240713826
|
10/02/2024
|
Sujata
|
1506004025WL019370
|
Sujata
|
00415
|
SBIN0021950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146386663
|
|
MRS SUJATA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-025-002/10795
(ANDUR)
|
1506004025NRG24090220240713827
|
10/02/2024
|
Narasing
|
1506004025WL019370
|
Narasing
|
00415
|
SBIN0021950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146386661
|
|
MR NARASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-025-002/10812
(ANDUR)
|
1506004025NRG24090220240713828
|
10/02/2024
|
Rajamma
|
1506004025WL019370
|
Rajamma
|
00415
|
SBIN0021950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146386665
|
|
MRS RAJAMMA SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-025-003/10598
(ANDUR)
|
1506004025NRG24090220240713832
|
10/02/2024
|
Basavaraj
|
1506004025WL019370
|
Basavaraj
|
00415
|
SBIN0021950
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146386664
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-025-002/361
(ANDUR)
|
1506004025NRG24090220240713830
|
10/02/2024
|
Prakash
|
1506004025WL019370
|
Prakash
|
00652
|
PKGB0011121
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146386659
|
|
PRAKASH SO ADEPPA KHANDARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BIDAR
|
KN-06-004-025-002/39
(ANDUR)
|
1506004025NRG24090220240713831
|
10/02/2024
|
Anusha
|
1506004025WL019370
|
Anusha
|
00652
|
PKGB0011121
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146386658
|
|
ANUSHAMMA W O ESWAR SECPUR SEC PUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|