|
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-06-004-018-002/1046
(MARKUNDA)
|
1506004018NRG24210320240786808
|
22/03/2024
|
Rani
|
1506004018WL023412
|
Rani
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218869075
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-018-002/1055
(MARKUNDA)
|
1506004018NRG24210320240786809
|
22/03/2024
|
shakuntala
|
1506004018WL023412
|
shakuntala
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218869073
|
|
MRS SHAKUNTALA SANJUKUMAR BAGALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-018-002/11070
(MARKUNDA)
|
1506004018NRG24210320240786811
|
22/03/2024
|
manjunath
|
1506004018WL023412
|
manjunath
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218869070
|
|
MR MANJUNATH PANDAPPA HUSENAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-018-002/274
(MARKUNDA)
|
1506004018NRG24210320240786813
|
22/03/2024
|
Godavari
|
1506004018WL023412
|
Godavari
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218869074
|
|
GODAVARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BIDAR
|
KN-06-004-018-002/274
(MARKUNDA)
|
1506004018NRG24210320240786814
|
22/03/2024
|
jyoti
|
1506004018WL023412
|
jyoti
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218869076
|
|
MS JYOTI BABURE DHULAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-018-002/1056
(MARKUNDA)
|
1506004018NRG24210320240786810
|
22/03/2024
|
jagadevi
|
1506004018WL023412
|
jagadevi
|
00652
|
PKGB0011087
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218869072
|
|
MRS JAGDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-018-002/271
(MARKUNDA)
|
1506004018NRG24210320240786812
|
22/03/2024
|
Chandramma
|
1506004018WL023412
|
Chandramma
|
00652
|
PKGB0011154
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218869071
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|