|
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-06-004-028-001/1998
(AMLAPUR)
|
1506004028NRG24230420230011709
|
23/04/2023
|
MALLESH
|
1506004028WL000348
|
MALLESH
|
00182
|
VYSA0001740
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746856456
|
|
MR MALLESH TIPPANNA MADIWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-028-001/5
(AMLAPUR)
|
1506004028NRG24230420230011714
|
23/04/2023
|
KASTUR
|
1506004028WL000349
|
KASTUR
|
00182
|
VYSA0001740
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746856461
|
|
KASTURI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-028-001/30
(AMLAPUR)
|
1506004028NRG24230420230011713
|
23/04/2023
|
YAMUNABAI
|
1506004028WL000349
|
YAMUNABAI
|
00415
|
SBIN0017791
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746856463
|
|
MS YAMUNABAI YAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-028-001/3050
(AMLAPUR)
|
1506004028NRG24230420230011708
|
23/04/2023
|
Ashok
|
1506004028WL000347
|
Ashok
|
00415
|
SBIN0020250
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746856455
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-028-001/2060
(AMLAPUR)
|
1506004028NRG24230420230011704
|
23/04/2023
|
Md Nasirmiya
|
1506004028WL000346
|
Md Nasirmiya
|
00415
|
SBIN0021992
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746856458
|
|
MR MD NASIRMIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-028-001/3049
(AMLAPUR)
|
1506004028NRG24230420230011705
|
23/04/2023
|
Rajeshwari
|
1506004028WL000347
|
Rajeshwari
|
00415
|
SBIN0021992
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746856459
|
|
MRS RAJESHWARI GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-028-001/1998
(AMLAPUR)
|
1506004028NRG24230420230011710
|
23/04/2023
|
SUNITA
|
1506004028WL000348
|
SUNITA
|
00554
|
KKBK0008232
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746856462
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-028-001/2060
(AMLAPUR)
|
1506004028NRG24230420230011703
|
23/04/2023
|
FATIMA BEGUM
|
1506004028WL000346
|
FATIMA BEGUM
|
00652
|
PKGB0011087
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746856460
|
|
FatimaBegum
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-028-001/3050
(AMLAPUR)
|
1506004028NRG24230420230011707
|
23/04/2023
|
Archana
|
1506004028WL000347
|
Archana
|
00652
|
PKGB0011161
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746856457
|
|
ARCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIDAR
|
KN1506004028_230423APB_FTO_32414
|
ING VYSYA BANK
|
VYSA0001740
|
BIDAR
|
8848
|
|
2
|
BIDAR
|
KN1506004028_230423APB_FTO_32414
|
State Bank of India
|
SBIN0017791
|
VIDYANAGAR BIDAR
|
4424
|
|
3
|
BIDAR
|
KN1506004028_230423APB_FTO_32414
|
State Bank of India
|
SBIN0020250
|
BIDAR ADB
|
4424
|
|
4
|
BIDAR
|
KN1506004028_230423APB_FTO_32414
|
State Bank of India
|
SBIN0021992
|
GUMPA ROAD BIDAR
|
8848
|
|
5
|
BIDAR
|
KN1506004028_230423APB_FTO_32414
|
Kotak Mahindra Bank Ltd.
|
KKBK0008232
|
Bidar
|
4424
|
|
6
|
BIDAR
|
KN1506004028_230423APB_FTO_32414
|
Pragathi Krishna Gramin Bank
|
PKGB0011087
|
BIDAR
|
4424
|
|
7
|
BIDAR
|
KN1506004028_230423APB_FTO_32414
|
Pragathi Krishna Gramin Bank
|
PKGB0011161
|
GUMPA BIDAR
|
4424
|