|
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-06-004-001-001/1495
(JANWADA)
|
1506004001NRG24290220240741341
|
29/02/2024
|
SANTOSH PAWAR
|
1506004001WL020831
|
SANTOSH PAWAR
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604749
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIDAR
|
KN-06-004-001-001/1529
(JANWADA)
|
1506004001NRG24290220240741343
|
29/02/2024
|
SHIVAMANGALA
|
1506004001WL020831
|
SHIVAMANGALA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604757
|
|
MRS SHIVAMANGALA MAHADAYYA MATPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-001-001/1599
(JANWADA)
|
1506004001NRG24290220240741344
|
29/02/2024
|
Kondiba
|
1506004001WL020831
|
Kondiba
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604745
|
|
MR KONDIBA GANAPATI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-001-001/1688
(JANWADA)
|
1506004001NRG24290220240741346
|
29/02/2024
|
NIRMALA
|
1506004001WL020831
|
NIRMALA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604748
|
|
MRS NIRMALA MANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-001-001/1688
(JANWADA)
|
1506004001NRG24290220240741345
|
29/02/2024
|
Manik
|
1506004001WL020831
|
Manik
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604744
|
|
MANIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-001-001/1323
(JANWADA)
|
1506004001NRG24290220240741336
|
29/02/2024
|
TULSABAI
|
1506004001WL020831
|
TULSABAI
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604747
|
|
TULSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIDAR
|
KN-06-004-001-001/1354
(JANWADA)
|
1506004001NRG24290220240741337
|
29/02/2024
|
SUDHARANI
|
1506004001WL020831
|
SUDHARANI
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604751
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BIDAR
|
KN-06-004-001-001/1403
(JANWADA)
|
1506004001NRG24290220240741338
|
29/02/2024
|
ANUSHAMMA
|
1506004001WL020831
|
ANUSHAMMA
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604754
|
|
ANUSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BIDAR
|
KN-06-004-001-001/1404
(JANWADA)
|
1506004001NRG24290220240741339
|
29/02/2024
|
SARASWATI
|
1506004001WL020831
|
SARASWATI
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604759
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BIDAR
|
KN-06-004-001-001/1447
(JANWADA)
|
1506004001NRG24290220240741340
|
29/02/2024
|
VEERSHETTY
|
1506004001WL020831
|
VEERSHETTY
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604753
|
|
VEERSHETTY SO CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BIDAR
|
KN-06-004-001-001/1495
(JANWADA)
|
1506004001NRG24290220240741342
|
29/02/2024
|
GEETA PAWAR
|
1506004001WL020831
|
GEETA PAWAR
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604755
|
|
MISS GEETA GANAPATI MALEWALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-001-001/327
(JANWADA)
|
1506004001NRG24290220240741347
|
29/02/2024
|
LAXMIBAI
|
1506004001WL020831
|
LAXMIBAI
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604758
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIDAR
|
KN-06-004-001-001/327
(JANWADA)
|
1506004001NRG24290220240741348
|
29/02/2024
|
MARUTI KAMBAR
|
1506004001WL020831
|
MARUTI KAMBAR
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604750
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BIDAR
|
KN-06-004-001-001/508
(JANWADA)
|
1506004001NRG24290220240741349
|
29/02/2024
|
MUKIND
|
1506004001WL020831
|
MUKIND
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604752
|
|
MR MUKIND NAMDEV LOHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-001-001/527
(JANWADA)
|
1506004001NRG24290220240741351
|
29/02/2024
|
BANU BEGUM
|
1506004001WL020831
|
BANU BEGUM
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604746
|
|
BANU BEGUM WO MD SHAFI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BIDAR
|
KN-06-004-001-001/527
(JANWADA)
|
1506004001NRG24290220240741350
|
29/02/2024
|
SHEFFI
|
1506004001WL020831
|
SHEFFI
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604756
|
|
SHEFFI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|